“Innovative solutions for sustainable and affordable beverages, food and essentials” – we have a clear vision at Krones. For this purpose, we supply state-of-the-art technology to our customers worldwide.
As a regional subsidiary of the Philippines based in Taguig City, it is the commitment of our about 60 employees to optimise our customer reach in this region and to provide them with the best possible service. Furthermore, we are constantly working to provide our customers with optimal results when using our solutions. To this aim, we mainly concentrate on the installation and maintenance fields. In addition to the Philippines, we provide our service to customers throughout the entire Asia-Pacific region.
Interested? Then join our team because: we can achieve more together!
Let's create impact beyond tomorrow What awaits you
Provide accounting support to the Finance/Accounting Department
Process and book business transactions including but not limited to reimbursements, taxes, accounts payable, and accounts receivables in SAP
Prepare, maintain, and safeguard accounting records, supporting documents, and financial reports with a high degree of accuracy and confidentiality
Assist in cash management activities, including bank deposits, check preparation, and payment processing
Reconcile accounts and ledgers in a timely manner
Enter key data of financial transactions in BIR database and applications
Research, track, and restore accounting or documentation problems and discrepancies
Ensure proper filing and maintenance of accounting records and documents
Support month-end and year-end closing activities
Function in accordance with established standards, procedures and applicable laws and company policies
Constantly update job knowledge and skills
Provide finance-related assistance and support to internal stakeholders across different business functions
Support BIR, internal, and external audit requirements
Assist in procurement activities, including vendor accreditation and compliance documentation
Prepare and ensure accurate and timely filing and payment of BIR returns, reports, Alphalists, VAT Relief data, and other tax requirements
Perform other duties and special projects that may be assigned by the Senior Accountant, Head of Finance, or Management
Your Profile You contribute
Bachelor’s Degree in Accountancy is required; CPA license or other relevant certification is an advantage.
2-4 years of experience in a similar financial accounting and reporting role is required, preferably in a multinational company within the service and manufacturing/industrial sector
Proficiency in Microsoft Office applications (Excel, Word, and PowerPoint).
Familiarity with SAP Business One (SAP B1) is preferred.
Experience in handling financial and BIR audits is preferred.
Strong numerical aptitude, with a high level of accuracy and attention to detail.
Strong communication, prioritization, and time management skills.
Self-driven and possesses a growth mindset.
Well-organized, with familiarity in record-keeping and basic accounting procedures.
Proven accounting experience, preferably with exposure to Accounts Receivable, Accounts Payable, Taxation, and Audits.
Demonstrates professional integrity and the ability to make balanced, fact-based decisions
Demonstrates a strong sense of ownership, accountability, and commitment to delivering quality results
Maintains a positive, solution-oriented, and constructive approach when addressing issues and challenges
Exercises sound judgment, professionalism, and objectivity when handling sensitive financial matters
Able to work independently and navigate challenges with minimal supervision
Resilient and adaptable in managing changing business requirements and priorities
Demonstrates integrity and the confidence to raise concerns, challenge inconsistencies, and uphold company policies when necessary
Service-oriented and able to build and maintain effective relationships with internal and external stakeholders
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