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General Accounting
- Verify, allocate, post and reconcile transaction.
- Produce error-free accounting reports and present their results to immediate supervisor.
- Analyze Financial information and summarize financial status
- Provide technical support and advice on management report
- Review & recommend modifications to accounting process & procedures
- Prepare financial statement and perform account maintenance
- Perform bank Reconciliation including allocation and monitoring of reconciling items
- Direct internal and external audits to ensure compliance
- Support month-end & year-end close process
- Process payments either Standard Payment Run to Urgent/Manual Payments
- Develop and document business process and accounting procedure to maintain & strengthen internal.
Fixed Assets Accounting
- Create and monitor a system of controls, procedures, and forms for the recording of fixed assets.
- Record fixed asset acquisitions and dispositions in the accounting system.
- Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed.
- Work closely with the other departments in tracking project costs in comparison to their budgeted projections
- Conduct periodic reviews of the fixed asset schedule to determine dispositions.
- Reconcile the balance in the fixed asset subsidiary ledger to the general ledger.
- Run depreciation for all fixed assets.
- Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries.
Intercompany Accounting
- Review Intercompany transactions/recharges and reconciliations.
- Prepare and/or review management reports related to Intercompany accounts.
- Monitor the Intercompany clearing account balances and report issues if any. Coordinate with the relevant stakeholders to resolve the differences.
- Investigate and resolve imbalances between the entities.
- Review all intercompany journals and account reconciliation on time as per close calendar deadlines.
- Bachelor’s degree in accounting
- Certified Public Account (CPA) preferred but not require.
- 2 – 3 years of work experience
- Good understanding of Generally Accepted Accounting Principles (GAAP) and concept
- Good understanding of International Accounting Standard (IAS) and International Financial Reporting Standard (IFRS) and concepts
- Knowledge in any ERP System, preferably SAP
- Knowledge in Hyperion Financial Management System
- Proficient in Microsoft Excel
- Must be able to communicate in English.
Deine Benefits
Professional Development
We're strong believers in continual training and development for our people. After all, your success is our success.
Work-life Balance
Our vacation and leave policies reflect our belief in proper work-life balance.
Life Insurance
We offer financial protection or assistance in dealing with adverse circumstances or surviving dependents in the event of the insured's death.
Medical Coverage
We offer great HMO benefits with dental coverage to help the employee on difficult times of sickness and emergency.
Medical Allowance
We offer a non-taxable monthly medical cash assistance to support the employee's medical needs.
Medicine Reimbursement
We offer an annual reimbursement for medicine and optical needs.
Transportation Allowance
We offer monthly transportation cash assistance.
Laundry Allowance
We offer a non-taxable monthly laundry cash assistance.
Rice Allowance
We offer monthly rice allowance
Vacation Leave
We offer paid Vacation Leave
Sick Leave
We offer paid Sick Leave
Emergency Leave
We offer paid Emergency Leave of 3 days based on acceptable exigencies.
Birthday Leave
We offer paid Birthday Leave to be availed on the employees'birth month.
Bereavement Leave
We offer paid Bereavement Leave of 3 days for the death an immediate family member.
Birthday Gift
We offer Birthday Gift for employees to be given during their birth month.
Maternity Benefit for Female Employees
We offer reimbursement of hospital bills with maximum amount of Php20,000 for normal delivery and Php30,000 for miscarriage and legal abortion provided that medical procedures are performed.
Über uns
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
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Hinweise
To be considered for this position you must have valid rights to work and live in Philippines.
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