Associate II, Accounting
Ingram Micro
Date: 8 hours ago
City: Taguig
Contract type: Full time

It's fun to work in a company where people truly BELIEVE in what they're doing!
Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage set us apart.
Position Summary:
Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage set us apart.
Position Summary:
- Incumbents in this job family have responsibilities encompassing one or more areas of General Accounting, Accounts Payable, Accounts Receivable, and/or Billing.
- Responsible for processing receivables, ensuring timely and accurate charge entries and preparing deposits.
- Responsible for maintaining accounts and records in various accounting functions.
- Collects and analyzes financial data and prepares reports and recommendations.
- Reviews, verifies and approves transactions and journal entries.
- Prepares income and balance sheet, profit and loss, consolidated and other accounting statements.
- Codes, enters and prepares invoices, and responds to customer and vendor inquiries.
- Reviews invoices and ensures proper approvals.
- Records, enters and pays invoices.
- Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims.
- Maintains records and files and generates related reports.
- Ensures procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives.
- Bachelor's Degree (Management Accounting, Business/Financial Management, or any Finance-related course)
- Open to 1 year experience in General Accounting/Accounts Payable/Accounts Receivable function
- Good grasp of vendor accounts reconciliation and financial reporting
- Good communication skills (verbal and written)
- Willing to work on day shift and hybrid work setup (10 days RTO/month)
- This is not a complete listing of the job duties. It’s a representation of the things you will be doing, and you may not perform all of these duties.
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