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Financial Controller

1 week ago

Taguig, National Capital Region, Philippines Celltrion Inc Full time

Celltrion Inc is a leading pharmaceutical manufacturing company seeking a highly skilled Finance Associate to join its team.

About the Role

The successful candidate will be responsible for ensuring timely and accurate preparation of transactions related to AP, AR, and GL in compliance with generally accepted accounting principles.

  • Accounts Payable – Processing of invoices and coordination with vendors to properly identify accounting transactions and applicable taxation.
  • General Ledger – Processing of accruals, deferrals, prepayments, fixed assets, and other journal entries needed for the month-end.
  • Accounts Receivable – Processing and preparation of monthly accrual of sales and quarterly billing invoices.
  • Voucher Preparation – Preparation of all necessary vouchers and application of generally accepted accounting principles.
  • Tax Documentation and Support – Preparation of tax documentation to identify monthly, quarterly, and annual tax dues of the company.
  • Bank Reconciliation – Preparation of bank reconciliation and identification of correct balances of each account.
  • Check Preparation – Prepare checks for vendors and monitor the releases/outstanding balances.
  • Document Preparation – Preparation of all documents related to finance and accounting transactions to substantiate all claims and balances of the company's books.
  • Liquidation Preparation – Prepare, identify, and summarize weekly expense reports.
  • Other ad-hoc tasks.