Philippines_Accountant (Maternity Reliever)

Celltrion Healthcare Co., Ltd.; Makati; Sur place; PHP 350 000 - 550 000; Plein temps

Résumé du poste

Celltrion Group, based in Makati, Philippines, is seeking an accounting professional to support daily financial operations. The role involves handling invoicing, cash flow tasks, and tax compliance within a fast-paced biopharma distribution environment.

You will contribute to accurate GL posting and timely financial reporting while coordinating with vendors and auditors. This on-site position offers opportunities to grow within a global healthcare group and requires strong organizational skills,

Description du poste

Celltrion Group provides biosimilar and innovative biopharmaceutical medications to help increase patient access to advanced therapies around the world.

Celltrion Group offers biologics to about 110 countries, along with more than 30 global partners around the world. With hands-on experience and knowledge accumulated through years of working in the advanced pharmaceutical markets around the world, Celltrion Group has been securing distribution channels and providing patients with biosimilars at affordable prices.

• Prepares and facilitates payments through the company’s banking system.

• Efficiently handles invoicing and ensures smooth transportation and distribution of inventory.

• Carry out various tax administrative tasks, such as SLSPI, SLSPI, QAP, SAWT, Alphalist and other related tasks.

• Ensures the timely preparation and issuance of BIR Form 2307 to suppliers/vendors.

• Efficiently manages bookkeeping tasks on the accounting system, ensuring accurate reconciliation of GL accounts and closing adjustments.

• Ensures that the daily cash balance and monthly bank history are accurately reconciled with bank statements.

• Ensures that financial records are kept in a highly organized and systematic manner, encompassing invoices, receipts, and bank statements.

• Handles and overseas accounting audit tasks, such as validating inventory and cost of goods, reconciling accrued and prepaid expenses, and preparing supporting documents for external auditors’ reports.

• Promotes efficient handling of tax-related issues.

• Other tasks that may be assigned from time to time.