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Accountant

Salary undisclosed

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We provide inspiration worldwide with our intelligent solutions for industrial automation. We offer a high degree of flexibility to our more than 20.000 employees. We provide you excellent prospects for turning your ideas into reality – because innovation requires freedom and security. We need you. Apply now and keep the world moving.

Accountant

Key Responsibilities

  • Maintain, check and update entries in SAP P22, accurately.
  • Close monthly/yearly book of accounts and generate monthly Trial Balance.
  • Primary responsible for the preparation of monthly:
    • Bank reconciliation statements
    • Intercompany Reconciliation
    • Various accounting schedules such as:
      • Inventories
      • Prepayments
      • Other current assets
      • Property and Equipment
      • Guaranty deposits
      • Trade Payables – local & foreign
      • Due to Related Parties
      • Other liabilities, accruals
    • Journal Entries
  • Prepare monthly cost/expense analytics
  • Compute monthly Imputed Interest and prepare Journal Entries.
  • In-charge of Taxation
    • Accuracy of monthly or quarterly tax computation
    • Timely payment of tax and filing of returns together with supporting schedules.
    • Compliance with new BIR Issuances or regulations related to company’s operations.
    • Attend to all Taxation issues and concerns.
    • Assist tax auditor during tax audit.
    • Assist Finance Manager in the preparation of Budget, Forecast and Mid Range Plan.
    • Assist External Auditor with year-end audit.
    • Perform other related duties from time to time.

    Requirements

    • Bachelor's in accounting
    • Minimum 3 years of relevant business experiences
    • Good in spoken and written English
    • Listening and communication skill
    • Organize work: Able to delivers result in time manner with efficient way. Know how to set the priorities of work.
    • Problem solving: Identify and define the issue, offer suitable solutions
    • Teamwork: Collaboration within the team, and others department to find out the best solution
    • Logical thinking: Always looks for improvement and ask the question if unclear.
    • Open mind thinking
    • Software Knowledge: SAP, Microsoft Office

    Company: Festo Inc.

    Location:

    Metro Manila, PH, 1700

    We look forward to your application!

    Apply now »