The Accountant - AP/GL will help support one of our US Clients in providing general accounting and accounts payable services:

Responsibilities:

• •       Reviews and processes vendor invoices for payment, following specific guidelines and policies for the different types of accounts.

  •        Updates and validates the accuracy of A&P tracking software for assigned regions.

  •        Effectively organizes and prioritizes pricing activity needs in assigned areas.

  •        Supports audit functions, reviews results, corrects invoice data errors, and creates data files for JE as needed.

  •        Supports the adoption of finance principles throughout the organization.

  •        Performs functions in support of price planning, year-end accruals & monthly business reviews.

  •        Delivery of monthly pricing reports in support of total US sales.

  •        Creates or modifies reporting and spreadsheets or performs ad-hoc research and assignments as directed by the Manager of Sales Finance.

  •        Works cross-functionally to support the delivery of the sales and customer OGSMs, embedding initiatives required in supporting functions.

  •        Effectively organizes and prioritizes activity in assigned areas

  •        Addresses business issues utilizing multiple sources of data

  •        Adapts, implements, and documents process improvements and provides recommendations for improved efficiencies and results.

  •        Maintains satisfactory attendance, including timeliness

  •        Responsible for understanding and complying with applicable quality, environmental, and safety & regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.

   

Requirements:

• Bachelor's degree in accounting or any Business-related course.

• •        Skilled in the use of MS Excel at an intermediate to advanced level and good communication and organization skills

  •        Skilled at adding, subtracting, multiplying, and dividing in all units of measure, using whole numbers, common fractions, and decimals

  •        Ability to work under pressure, meet aggressive deadlines, and make sound decisions while using discretion when dealing with confidential information

  •        Experience reading and comprehending simple instructions, short correspondence, and memos

  •        Skilled at writing simple correspondence, Intermediate MS Word and MS Outlook email skills

• High accuracy, high volume of accounts payable experience required.

• Amenable to work on a fixed night shift.

• Willing to work on an indefinite work from home set-up with a possibility of being assigned in Alabang, Muntinlupa once WIO resumes.

Please refer to job description.