Financial Reporting Analyst

Knowles Electronics (Philippines) Corporation


Date: 3 days ago
City: Lapu-Lapu City
Contract type: Full time
Qualifications
  • Bachelor of Science in Accountancy or Management Accounting
  • Minimum 1-year experience working in financial and accounting role,
  • Experience in industry with integrated financial and manufacturing ERP systems in a high tech manufacturing environment is preferred
  • Proficient in Microsoft Office applications, including advanced Excel functionality.
  • Knowledge of Oracle ERP system and Hyperion Enterprise is a plus.
  • Strong interpersonal skills and both oral and written communication skills required.
  • Position requires detail orientation, astute problem-solving skills and ability to work across functions and multiple cultures.
  • The ideal candidate will be a versatile, high energy and action-oriented team player.
  • Works with no or little direct supervision and can work within tight deadlines and confidential information.
  • Must be willing to work at Cebu Light Industrial, Park, Basak, Lapu-Lapu City.
  • Compensation is based on skills and qualifications

Duties and Responsibilities
  • Responsible for the daily accounting operations including all related internal controls.
  • Provides timely, accurate and integrated management services for ensuring the reliability of general ledger balances and financial statements in conformance with GAAP, corporate and local policies and government mandated requirements.
  • Manual set-up of supplier / employee data in Oracle upon receipt of Supplier Maintenance Form, other supporting documents and necessary approvals, as outlined by our global policy and work instructions
  • Audit of travel and non-travel related liquidations and ensure adherence to the Global T&E Policy
  • Handle intercompany transactions. Intercompany balances should be reconciled and confirmed with respective counterparts every month-end and yearend
  • Perform month-end closing activities such as accruals, allocations, adjustments for (but not limited to) leases, legal, commissions, payroll, vacation, bonuses, un-transacted AP invoices, etc.
  • Maintain strong and close communication with our entity clients for timely resolution of any open items
  • Perform bank reconciliation and prepare daily / monthly bank journals
  • Reconcile balance sheet accounts after month-end closing, and keep reconciling items are up-to-date.
  • Submit Fixed Asset reconciliation and other related reports
  • Research accounting issues as they arise
  • Liaison with International Finance staff
  • Active role in efficiency building within Finance Department

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