Specialist II Record to Report
HybridMandaluyong, Metro Manila, Philippines
Job Summary
Perform recharges and month-end financial activities, including AP invoice resolution, goods-in-transit calculations, accruals, and long-term debt management. Validate data accuracy, verify discrepancies, and resolve reconciling transactions for intercompany statements, netting, and account reconciliations. Identify and analyze AP invoices with missing information to prevent payment delays, while preparing journal entries, troubleshooting disputes, and generating audit support documents. Collaborate with internal and external partners to ensure report completeness and compliance. Assist in preparing ad hoc reports and other assigned tasks. Join our team in Mandaluyong City to drive operational improvements and deliver excellent financial services.
Required Qualifications
- Bachelor's degree in Accountancy or any Accounting-related field
- At least 2 years of work experience in Accounts Payable and General Accounting
- Proficiency in Microsoft Office applications such as Excel and PowerPoint and Oracle/SAP systems
- Solid understanding of Internal Control and Generally Accepted Accounting Principles (GAAP)
- Strong drive for results
- Passion and enthusiasm to get things done
- Ability to efficiently carry out tasks independently
- Ability to generate accurate, high-quality reports
- Proactive self-starter
- High level of commitment to exceeding expectations
- Proficient communication skills
- Ability to collaborate and work with people at any level
- Ability to excel in a team environment
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