finance specialist

2 weeks ago


Taguig, National Capital Region, Philippines Skechers Full time

We are looking for highly analytical Finance Specialist specializing in Retail Operations to join our Finance team in Manila.

Responsibilities

General Accounting:

· Perform month-end closing activities such as, but not limited to, preparation of low to medium complexity journals and flux/variance analysis.

· Responsible in closing the purchase & payable, sales and collection, inventory, and fixed asset.

· Prepare subsidiary ledger and general ledger reconciliation (SL-GL recon).

· Validation of supporting documents and completeness of attachments.

· Ensure proper collection and issuance of collection receipts, credit memos, etc.

· Monitor the fixed asset of the company.

· Inventory management

· Sales and receipts reconciliation

· Business partnership

Taxation:

· Prepare test of reasonableness (TOR) of expanded withholding tax (EWT) and value added tax (VAT).

· Prepare income returns, including but not limited to EWT, VAT and income tax return.

· Prepare and submit the BIR requirements, related schedules and attachments of all tax submissions, monthly, quarterly and yearly.

· Prepare 2307 for vendors

Audit:

· Assist in the preparation of reports, reconciliations, and schedules needed in the audit

· Assist in coordinating with other teams, departments, vendors, and leaders to gather information required for the audit

Adhoc:

· Perform other task that may be assigned from time to time.

Qualifications

Education

Bachelor's degree in Accounting, CPA is preferred but not required

Work Experience

Minimum of 5 yrs experience in retail accounting, financial reporting, and tax. At least 2 years in audit experience (preferred but not required)

Preferred Skills

Knowledgeable in Philippine Financial Reporting Standard

Experience with accounting and financial reporting systems

Solid experience with POS and ERP system

Strong computer skills using MS office. Good oral and written communication skills.

Organization and time management.

Strong analytical capabilities.

High level accountability, detail-oriented with strong retail industry background

Your application will include the following questions:

How many years' experience do you have as a Finance Specialist?

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