Taguig, Philippines
Entry date: immediately
Schenker Manila Administrative Competencies Center
Finance / Controlling
Full Time (Full Time / Regular)
Job-Ref.: 318147
Graduates, Professionals, Academic Professionals

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Job description

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.

Our offer

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.

About us

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.