FINANCIAL REPORTING ACCOUNTANT

4 weeks ago

Makati, Philippines Samsonite International S.A Full time

MAJOR RESPONSIBILITIES

  1. Accounting:
    1. Process and record purchases and intercompany transactions, including any related costs to these transactions
    2. Manage the company’s inventories and ensure all stock movements are properly computed and recorded, including leading the stock take and reconciliation
  2. Financial Reporting:
    1. Perform month-end and year-end closing process, including computation of corporate income tax
    2. Analyze and monitor balance sheet schedules
    3. Liaise with external auditors for annual financial audits
    4. Prepare annual financial statements and related schedules
    5. Prepare monthly, quarterly, and annual reports due to Regional Office
    6. Prepare ad-hoc analysis or reports as required by PH management or Regional Office.
  3. Compliance: Assist the team in ensuring all reportorial requirements are timely and accurately submitted (BIR, SEC, etc.)
  4. Internal controls:
    1. Assist in reviewing policies and procedures to ensure overall compliance with regional standards
    2. Assist in ensuring internal controls are in place for all finance and operations processes
  5. Business improvements: Help the Company in identifying and addressing areas for improvements for operational efficiency and strategic business growth

ACTIVITIES OF THIS JOB

  1. Efficiently monitor inventory and ensure all movements are properly documented and processes, procedures follow internal control procedures.
  2. Ensure all transactions are completely and accurately recorded within the agreed turn-around time.
  3. Provide accurate analyses and reports in a timely manner.

Ensure compliance to the policies and procedures of the company and the Samsonite Group as a whole

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