Staff Accountant

TapTalent.ai


Date: 2 days ago
City: Mandaluyong City
Contract type: Full time
The Staff accountant will manage the order-to-cash and purchase-to-pay process to ensure quality, accurate completion, and sales reconciliation. In collaboration with other departments, contribute to the attainment of the organization's objectives.

Responsibilities

  • Managing the OTC (Order-to-Cash) and P2P (Purchase-to-Pay) process
  • Sales and inventory reconciliation monthly.
  • Corp credit cards and expense reimbursements review and allocations.
  • Commission allocation and entry input.
  • Provision entry related to sales returns, loyalty points, bonuses, and inventory.
  • Support month end closing to ensure timely close.
  • BS accounts reconciliations.
  • Financial statement report preparation and variance analysis.
  • Support the sales tax, corporate tax, internal and external audits by preparing various financial materials
  • Troubleshoot problems in detail and work through solutions.
  • Carry out other special assignments.

Qualifications

  • 7+ years of accounting experience
  • Growth mindset, teamwork, excellent communication, commitment, and working experience in companies’ high standards in the finance process
  • Excellent analytical, organizational and problem-solving skills
  • Strong attention to detail and accuracy
  • Proficiency in accounting software (SAP preferred) and Microsoft Office Suite (especially Excel)
  • Strong knowledge of general ledger accounting and taxation
  • Experience in direct selling industry preferred but not required

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Senior Operations Associate

Maya, Mandaluyong City
2 days ago
Overview:Senior Operations Associate will contribute to supporting back-office tasks by processing daily reconciliation of various products and services across all Businesses. He/she must be very attentive to details and can work with very minimal supervision. The role requires a graduate of business course.What you will do:Daily processing of transactional reconciliationDaily endorsement of output for proper adjustmentReconcile settlement due to/fromWhat we...

Governance Risk and Compliance Analyst

Emerson, Mandaluyong City
5 days ago
Job DescriptionEmerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a GRC Analyst, Risk and Governance, you will play a critical role in supporting the third-party risk assessment process at Emerson. You will be trained in the...

Mailbox Administrator

Emerson, Mandaluyong City
1 week ago
Job DescriptionEmerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Mailbox Administrator, you will undergo a 3-week classroom training and shadowing session to be conducted by our Systems and Training team and leaders. The training curriculum...