FINANCIAL REPORTING ACCOUNTANT

Samsonite Group APAC & Middle East


Date: 3 days ago
City: Makati City
Contract type: Full time
Job Description

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

ACTIVITIES OF THIS JOB

  • 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.

Ensure compliance to the policies and procedures of the company and the Samsonite Group as a whole

  • 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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