Senior/Lead Accountant

2 weeks ago


Paranaque City, Calabarzon, Philippines Allegro MicroSystems Full time

JOB RESPONSIBILITIES:
Prepares the Financial Package

  • Journal Entries
  • Income Statement
  • Balance Sheet
  • Income Tax Provision

Prepares monthly journal entries

  • Accrual of fringes.
  • Accrual of outside services.
  • Accrual of Service PO.
  • Accrual of interest expense on intercompany loan.
  • Receipts summary for the month.
  • Other income for monthly service fee.
  • Sales revaluation for the month.
  • Allocate transportation expense of raw materials for assembly.
  • Unrealized forex gain (loss) for the month (intercompany)
  • Income summary (loss).
  • Other entries or adjustments to financial statements.

Prepares the following balance sheet and income statement accounts reconciliation.

  • Intercompany receivable
  • Intercompany Loan
  • Consolidated Financial Statements
  • Deposits Short/Long Term account
  • Monthly and Weekly comparative sales analysis
  • Employee Advances

Other Support Functions

  • Reviews the liquidation of employee advances and various deposits.
  • Provide the list of salary deductions to Payroll group.
  • Transact all employees cash advance liquidation via Concur.
  • Performs month-end close process for Purchasing.
  • Initiates systems, methodologies for continuous improvement.

MINIMUM QUALIFICATIONS:

  • Degree in Finance or Accountancy
  • At least 3 years relevant working experience
  • Preferably with knowledge in Oracle System Application or other similar software
  • Working knowledge of the entire finance and accounting functions
  • Keen on details and ability to explain them
  • Ability to execute financial controls
  • Working knowledge of Philippine local finance and accounting practices
  • Working knowledge of Philippine tax laws and other government regulations
  • Ability to comply with all legal and regulatory requirements
Your application will include the following questions:

How would you rate your English language skills?

At Allegro MicroSystems, we're passionate about developing intelligent solutions that move the world toward a safer and more sustainable future – while giving our customers a competitive edge.

With more than 30 years of experience developing advanced semiconductor technology and application-specific algorithms, Allegro is a global leader in power and sensing solutions for motion control and energy-efficient systems. Through our innovations, we are helping our customers make breakthrough advancements in areas like advanced mobility, green energy, and factory automation. Each year we ship over one a billion units into these applications to support our 10,000+ customers around the globe, including over 50 automotive OEMs.

Our global engineering, manufacturing and support, combined with our agility, make Allegro a trusted partner to both large enterprises and regional market leaders worldwide.

About Allegro

At Allegro MicroSystems, we're passionate about developing intelligent solutions that move the world toward a safer and more sustainable future – while giving our customers a competitive edge.

With more than 30 years of experience developing advanced semiconductor technology and application-specific algorithms, Allegro is a global leader in power and sensing solutions for motion control and energy-efficient systems. Through our innovations, we are helping our customers make breakthrough advancements in areas like advanced mobility, green energy, and factory automation. Each year we ship over one a billion units into these applications to support our 10,000+ customers around the globe, including over 50 automotive OEMs.

Our global engineering, manufacturing and support, combined with our agility, make Allegro a trusted partner to both large enterprises and regional market leaders worldwide.

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