Mandarin Accounting Specialist
1 week ago
Overview Company Profile: This company is a multinational and global healthcare and pharmaceutical company that provides high-quality services throughout the Philippines. The company offers competitive benefits to its employees and provides high-quality services to its customers Position: Mandarin Accounting Specialist Company Industry: Pharmaceutical Company Work Location: Alabang, Muntinlupa City Work Schedule: Dayshift Schedule | 9 am-6 pm Salary: Negotiable Work Set-up: Hybrid Set-up | 7x onsite/month BENEFITS: Government-Mandated Benefits Hybrid Work Arrangement HMO othe n 1st day, including dependents Language Premium Vacation and Sick Leave Responsibilities Responsible for the execution, compliance, and maintenance of Intercompany-related standards, processes, and procedures. Ensure timely and accurate performance of daily Intercompany tasks in compliance with the company rules. Act as the first point of contact in Global Business Services for the local and other counterparts, supporting them in all Intercompany-related requests within the area of responsibility. Provide prompt replies to all emails daily and escalate issues quickly. Recognize and communicate potential issues/risks with the team and manage special/extraordinary issues and projects. Follow process rules, monitor Intercompany standards, and seek ways to improve the process. Qualifications Open to Filipino and Filipino-Chinese who are proficient in Mandarin & English. Bachelor’s Degree in Accounting with experience in Accounts Payable and General Accounting Having at least 3 years of experience in accounting/finance with a background in the end-to-end Intercompany accounting process. Having experience in shared services, business process outsourcing (BPO), or a similar environment is a big advantage. Team player with strong analytical, problem-solving, and customer service skills #J-18808-Ljbffr
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Muntinlupa, Philippines Filinvest Group Full timeThe Accounting Specialist is in charge of checking and posting the RFPs before processing of check voucher. Responsible for ensuring that payments are valid and compliant with company policies. 1. REQUEST FOR PAYMENT CHECKING, POSTING, AND REPORT MONITORING a. Final checking of documents, to ensure payments are valid and compliant to company policies. b....
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