Automotive Accounting Specialist

Offshore MVP; Central Luzon; In loco; PHP 279.000 - 502.000; Tempo pieno

Descrizione del lavoro

Offshore MVP is seeking a skilled accounting professional in the Philippines to handle journals, AP/AR, and month-end reporting. You will maintain the chart of accounts, manage rebates, and support payroll and audits.

The role requires 1–3 years in bookkeeping, GST/BAS knowledge, and strong Excel. You will work across brands, sites, and OEM programs to ensure accurate financial reporting and cash management.

Competenze

• Bachelor's Degree in Accounting or Commerce.
• 1–3 years in bookkeeping covering general ledger, accounts payable and accounts receivable.
• Working knowledge of GST and BAS preparation.
• Strong Excel skills, particularly in reconciliations, lookups, pivot tables.
• Demonstrated accuracy, strong follow-through and comfort in chasing money owed.

Mansioni

• Post and review journals in the DMS and accounting system, including accruals, prepayments and inter-entity entries.
• Reconcile bank, floorplan, vehicle stock, contracts in transit, finance & insurance and warranty control accounts weekly.
• Maintain the chart of accounts and departmental allocations across brands and sites.
• Process supplier invoices, match to POs/ROs, and prepare creditor payment runs.
• Manage debtors: fleet and trade customers, payouts, insurance and warranty claims; chase settlements.
• Complete month-end close by working day 5 and prepare P&L and balance sheet; explain variances.
• Prepare OEM rebates, holds and claims, and lodge rebates monthly.
• Maintain rolling cash forecast and report cash position; monitor floorplan usage and working capital risks.
• Support payroll and year-end audits with external accountant; drive process improvements.

Conoscenze

General ledger

Accounts payable

Accounts receivable

Excel

Chasing money owed

Formazione

Bachelor's Degree in Accounting or Commerce

Strumenti

Xero

MYOB

Pentana

ERA

Autosoft

Descrizione del lavoro

Offshore MVP is seeking a skilled accounting professional in the Philippines to handle journals, AP/AR, and month-end reporting. You will maintain the chart of accounts, manage rebates, and support payroll and audits.

The role requires 1–3 years in bookkeeping, GST/BAS knowledge, and strong Excel. You will work across brands, sites, and OEM programs to ensure accurate financial reporting and cash management.