Job Description

  • Great Company Culture
  • Regional Exposure
  • Located in Pasig


Responsibilities:


  • Prepare and post monthly journals by the 25th of each month.
  • Perform monthly reconciliation of local books with SAP.
  • Assist in balance sheet revaluation and resolve bank revaluation or bank statement-related issues.
  • Support month-end closing activities for the Philippines office, including review of variance for Balance Sheet and P&L.
  • Assist in balance sheet reconciliation.
  • Monitor and validate payroll entries posted.
  • Prepare Books of Accounts (Cash Disbursement Book, Cash Receipts Book, Sales Book and General Journal Book).
  • Prepare weekly check payments when required.
  • Monitor payment status of service fees billed.
  • Ensure timely processing of company billings/invoices and follow up on collections to maintain healthy cash flow.
  • Handle intercompany reconciliation and confirmation.
  • Assist in preparation of financial and statutory reports for submission to Finance Singapore and Philippine government agencies, ensuring accuracy, integrity, and timely filing.
  • Support SOX compliance activities and documentation requirements.
  • Assist in filing Monthly/Quarterly VAT Returns and the Summary List of Sales and Purchases (SLSP) with the Bureau of Internal Revenue (BIR).
  • Assist in preparation and submission of Quarterly/Annual Alpha List for withholding taxes (Expanded) for all suppliers of goods and services.
  • Liaise with Treasury and local banks for the opening/closing of bank accounts and coordination of other bank-related documents required by Philippine banks.


Requirements:


  • Degree in Accounting, Finance, or related discipline; professional qualifications (e.g. ACCA, CPA, CA) preferred.
  • Minimum 3 years of relevant experience in a similar capacity, with experience in SAP FICO.
  • Strong understanding of local accounting standards, tax regulations, and statutory reporting.
  • Proficient in Microsoft Office (especially Excel).
  • Experience working with Shared Service Center would also be highly appreciated.


How To Apply:


If you are a team player, meticulous & organized, and more importantly, believe that YOU CAN MAKE A DIFFERENCE, we would like to hear from you.


Simply submit your application with your updated Resume in MS Word Format to Shahul Hameed Bin Abdullah (R1765533) by clicking the ‘Apply link’ / or call your friendly Consultant, Shahul, at +6565909947 or +6596979685 for a confidential discussion.


Please Indicate The Below Information In Your Resume:


  • Current & Expected Salary
  • Reason(s) for leaving
  • Notice Period / Availability to commence work


YOUR SUCCESS IS OUR ACHIEVEMENT!


Notice:


We would like to inform that only short-listed candidates will be notified. All applications will be treated with the strictest confidence.


By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at www.achievegroup.asia/privacy-policy/ for more information.


Cessation Of Collection Of Full NRIC Numbers:


In compliance with the Personal Data Protection Act and commitment to protect candidates’ personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process.


Job Details

Role Level: Associate Work Type: Contract
Country: Philippines City: Pasig National Capital Region
Company Website: http://www.achievegroup.asia Job Function: Finance
Company Industry/
Sector:
Staffing and Recruiting

What We Offer


About the Company

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