Full-Time - Staff Senior Accountant-Accounts Receivable Php 50,000 Basic Salary (URGENT)
Job Description
Responsibilities:
• Plan, organize and manage the operations and activities of a centralized Accounts Receivable function.
• Be actively involved in monthly and quarterly financial close process
• Ensure Account reconciliations are accurate and fully reconciled and resolve any resulting discrepancies in a timely manner.
• Prepare commission reports.
• Prepare month end and quarterly end financial reports as required
• Ensure all financial transactions and financial statement are prepared in accordance with GAAP
• Support external audit firm in their quarterly and annual audit review procedures
• Participate in SOX 404 compliance effort which includes but not limited to: supervise and review control testing, manage resources, work with team on deficiencies and identify practical remediation.
• Enhance policies, procedures and systems for continued improvement in business processes to improve productivity and operating efficiencies.
Requirements:
• Candidate must possess a CPA license.
• At a minimum 7 years of experience in an Oracle ERP based environment with hands-on exposure on Accounts Receivable, preferably with a multinational company
• Extensive knowledge of Oracle ERP including but not limited to AR, AR, GL, and OE.
• Extensive knowledge of Microsoft Office
• Ability to work in a fast moving pace and meet strict datelines.
• Self motivated, able to work independently as well as within a team environment
• Very strong interpersonal skills and able to communicate and interact with all levels of staff, internally and globally.
• Possess high ethical standards
