Philippines_Accountant (Maternity Reliever)

Celltrion

Makati

Hybrid

PHP 279,000 - 446,000

Full time

14 days+

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Job summary

Celltrion Group is hiring a Philippines Accountant (Maternity Reliever) for Makati to manage day-to-day bookkeeping, payments, and cash management. You will ensure accurate invoicing, GL reconciliations, and timely filing of tax-related forms.

The role supports inventory cost validation, audit readiness, and coordination with vendors and auditors, while maintaining orderly financial records and compliance with local regulations.

Qualifications

  • Bachelor's degree in Accounting or related field.
  • Experience with tax tasks and BIR forms.
  • Proficient in banking and accounts reconciliation.

Responsibilities

  • Prepare and process payments via banking system.
  • Handle invoicing and reconcile GL accounts monthly.
  • Reconcile daily cash balance with bank statements.
  • Support inventory costing and cost of goods verification.
  • Assist with external audits and tax-related tasks.

Skills

Bookkeeping
Invoicing
GL reconciliation
Tax compliance

Education

Bachelor's degree in Accounting

Tools

Accounting software

Job description

## Philippines\\_Accountant (Maternity Reliever)Solicitar: Makati: Full time: Publicado hace 5 días: Fecha final: 30 de noviembre de 2026 (Quedan más de 30 días para realizar la solicitud): JR-00000678Celltrion 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.
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