Accountant

2 weeks ago


Metro Manila NCR, Philippines Satellite Office Solutions Pty Ltd Full time
 ACCOUNTANT
Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.

WHAT IS A/AN ACCOUNTANTBe part of our growing finance team based in Australia.

WHAT WILL BE YOUR MAIN RESPONSIBILITIES
  • End-of-month journals, general ledger reconciliations, commission calculations, EOFY tax preparation, BAS and payroll tax processing, report generation
  • Manufacturer reconciliations, external reporting, settlement reconciliation, rent processing, creditor review, credit card/expense reimbursement, costing queries
  • Aftermarket commission calculations, Hyundai holdback, deal adjustments, business name applications, service agreement preparation

WHAT ARE WE LOOKING FOR                                                                                                                                                                                                                System Administration and Data Management:
  • Titan system setup and maintenance (workflows, accounts, settings), model option maintenance, portal administration, product configuration, report management
  • Data entry, cash receipts, payment setup, account creation, chart of account maintenance, stock swap journal. Problem-Solving and Process Improvement:
  • Resolving IT issues, processing corrections, fixing dealer delivery ROs and deals, assisting service and stock control departments, finalizing repair orders, adjusting payment allocations, investigating and resolving issues Documentation and Training:
  • Creating/updating processing notes, process creation and development, process notes creation for other departments, aftermarket setup and overview, answering processing questions.                                                   General Administrative Support:
  • Answering phone calls, processing phone payments, petty cash and service reconciliations, cash allocation, managing safe, handling emails, providing advice and support, staff training, BP fuel card reconciliation

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