Finance Staff

SAMSUNG ELECTRO-MECHANICS Philippines Corp. (SEMPHIL); Philippines; On-site; PHP 469,000 - 670,000; Full time

Job summary

SAMSUNG Electro-Mechanics Philippines Corp. (SEMPHIL) seeks an in-charge of accounting and financial operations to oversee end-to-end accounts payable and receivable processes.

You will prepare reports and documents related to accounting transactions, BIR, PEZA and Asset Management, and ensure records are kept accurately by standard practices. You will establish budgets, forecast cash flows, and provide periodic financial analysis, working independently with meticulous attention to detail and

Qualifications

• Graduate of BS Accountancy.
• Experience in AP Checking, AR, BIR, Import & Export document management, Inventory, Expense and Budget Management.
• Experience in a manufacturing industry is an advantage.
• SAP experience is an advantage.
• CPA is an advantage but not necessary.
• High level proficiency with Excel and financial systems.
• Meticulous, analytical and independent worker.

Responsibilities

• In-charge of the accounting and financial operations.
• Manage the end to end process of Accounts Payable and Accounts Receivable.
• Prepares reports and documents related to accounting transactions, BIR, PEZA and Asset Management.
• Ensures that accurate records are kept by standard practices.
• Establishes budgets, forecasts future cash flows and provides periodic financial analysis.

Skills

Accounts Payable Checking

Accounts Reconciliation

BIR compliance

Import/Export documents

Inventory management

Budget management

Excel proficiency

Analytical

Independent worker

Manufacturing experience

SAP experience

Education

BS Accountancy

Tools

SAP

Job description

In-charge of the accounting and financial operations. Manage the end to end process of Accounts Payable and Accounts Receivable. Prepares reports and documents related to accounting transactions, BIR, PEZA and Asset Management. Ensures that accurate records are kept by standard practices. Establishes budgets, forecasts future cash flows and provides periodic financial analysis.

Qualifications:

• Graduate of BS Accountancy
• With experience in Accounts Payable Checking, Accounts Reconciliation, BIR related, Import & Export document management, Inventory, Expense and Budget Management
• Experience in a manufacturing industry is an advantage
• SAP experience is an advantage
• CPA is an advantage but not necessary
• High level proficiency with excel and financial system
• Meticulous, analytical and independent worker