Japanese GL (General Ledger)ID:39498

80,000 PHP ~ 110,000 PHPOrtigas, PasigOver 3 months ago

Overview

  • Salary

    80,000 PHP ~ 110,000 PHP

  • Industry

    Healthcare / Medical

  • Job Description

    General Ledger Accounting:
    • Timely completion of monthly accounts to meet Allergan reporting requirements and analytical review of monthly results
    • Accurately post and reconcile intercompany billing and prepare backups
    • Demonstrate commitment to Sarbanes and Oxley procedures
    • Responsible for post month end activities including reconciliation of balance sheet accounts, preparation of audit and control reports
    • Perform bank and cash in transit (CIT) reconciliations
    • Develop and maintain good working relationship with respective country finance teams
    • Perform other monthly tasks including mid-month roll out of accruals, prepayments, verification and posting month end journals and accounting of new assets acquisition
    • Produce routine reports and make summaries for shared service and affiliate management

    Compliance Management:
    • Ensure that all stated Allergan processes and procedures are adhered to regarding general accounting of goods and services
    • Update Policies & Procedures with improvements in processes and compliance

    Education/ Experience: The ideal candidate will be
    • A fully/ partly qualified accountant with 3 to 5 years of experience in a multinational environment
    • Familiarity with generally accepted accounting principles and their application
    • Good understanding of BPO / shared service models
    • Knowledge of MS office (word/ excel) is must
    • Knowledge of SAP is desirable

Qualifications

  • Requirement

    Skill Requirements:
    • Willingness to embrace new technologies, changing working practice and working with flexible office environment.
    • Excellent attention to details and a good team player
    • Strong problem solving and organisational skills
    • Strong communications and interpersonal skills
    • Deadline and closure oriented
    • Customer & quality driven
    • Commercial Awareness

  • English Level

    Native

  • Other Language

    Japanese

Additional Information

  • Benefit

    Mandatory Government Benefits
    13th Month
    Incentives
    HMO / SL / VL
    Others

  • Working Hour

    8:30 ~ 5:30

  • Holiday

    Saturday
    Sunday
    National Holiday
    Legal Holiday

  • Job Function