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