FINANCIAL REPORTING ACCOUNTANT
Samsonite Group APAC & Middle East
Date: 3 weeks ago
City: Makati City
Contract type: Full time
Job Description
MAJOR RESPONSIBILITIES
MAJOR RESPONSIBILITIES
- Accounting:
- Process and record purchases and intercompany transactions, including any related costs to these transactions
- Manage the company’s inventories and ensure all stock movements are properly computed and recorded, including leading the stock take and reconciliation
- Financial Reporting:
- Perform month-end and year-end closing process, including computation of corporate income tax
- Analyze and monitor balance sheet schedules
- Liaise with external auditors for annual financial audits
- Prepare annual financial statements and related schedules
- Prepare monthly, quarterly, and annual reports due to Regional Office
- Prepare ad-hoc analysis or reports as required by PH management or Regional Office.
- Compliance: Assist the team in ensuring all reportorial requirements are timely and accurately submitted (BIR, SEC, etc.)
- Internal controls:
- Assist in reviewing policies and procedures to ensure overall compliance with regional standards
- Assist in ensuring internal controls are in place for all finance and operations processes
- Business improvements: Help the Company in identifying and addressing areas for improvements for operational efficiency and strategic business growth
- Efficiently monitor inventory and ensure all movements are properly documented and processes, procedures follow internal control procedures.
- Ensure all transactions are completely and accurately recorded within the agreed turn-around time.
- Provide accurate analyses and reports in a timely manner.
- University graduate with a major in Accounting or Business Management related, CPA is a plus
- At least 2 years of experience in financial reporting, accounting or audit
- Experience from an audit firm is a plus
- Knowledgeable in inventory management, financial management and analysis, internal controls, policies and procedures.
- Strong relationship skills for building trustful partnership with internal and external business partners
- Frequent user of Microsoft Office (Word, Excel, Power Point)
- Excellent spoken and written English
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