Philippines_Accountant (Maternity Reliever)

Celltrion Healthcare; Makati; Hybrid; PHP 300,000 - 600,000; Full time

Job summary

Celltrion Healthcare in Makati is seeking an Accountant (Maternity Reliever) to manage payments, invoicing, and banking reconciliations. The role requires precise bookkeeping and support for audits within a dynamic pharmaceutical distribution setting.

The successful candidate will handle tax tasks and ensure timely financial reporting, while maintaining organized records and coordinating with external auditors as needed.

Qualifications

• Candidates should be proficient in general ledger and financial reconciliation.
• Experience with banking transactions and accounts payable/receivable is preferred.
• Knowledge of local tax compliance and filing requirements is a plus.

Responsibilities

• Prepare and facilitate payments through the company’s banking system.
• Efficiently handle invoicing and distribution of inventory.
• Maintain accurate bookkeeping and reconcile GL accounts and bank statements.
• Assist with annual audits and supporting documentation for external auditors.

Skills

Accounting

Bookkeeping

Tax compliance

Job description

## Philippines\\_Accountant (Maternity Reliever)応募: Makati: Full time: 募集開始 - 3 日前: 終了日: 2026年11月30日 (応募可能な残り時間: 30 日以上): 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.