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    Female; Below 32 years old;
    Graduate of BS Accountancy; Fresh graduate or at least with 1-2 years working experience in Journal Voucher preparation / entry analysis, bank reconciliation, physical inventory taking / preparation of audit report and other related works;
    Preferably with knowledge in all aspects of accounting work;
    Computer literate, persistent and can work under pressure.

    Organize work list to prioritize by outstanding dollars, risks levels, pay history and overall customer value.
    Analyze accounts receivable information to determine priority.
    Reconcile transactions and/or accounts
    Resolve all disspute cases to a mutual satisfactory end  between customer and company
    Assist Credit Analyst to resolve order holds
    Make improvement recommendations to management.
    Support montly/quarterly customer review meetings
    Work with customer account teams to identify trends and opportunities for improvement.
    Handle customer and supplier phone calls with a high degree of customer service
    Assist in preparing operating and management reports

    • Establish and maintain customer focus, sustain customer interaction, and understand and respond to customer
    needs/expectations
    • Recommend, implement and enforce process improvements and quality control standards
    • Build and maintain strong relationships with client
    • Research and resolve complex issues
    • Facilitate workgroup meetings

    Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking, Commerce or equivalent.
    At least 5 year(s) of working experience in the related field is required for this position.
    Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Finance - General/Cost Accounting , Finance - Audit/Taxation or equivalent.
    CPA preferred
    At least 5 years work experience in General Accounting & FS Preparation
    Must be organized and possess high analytical skills
    Hardworking and willing to work long hours

    Candidate must be a graduate of  BS Accountancy
    Female, not more than 35 years of age
    With at least 3 years managerial experience in all facets of Accounting operations esp on General Accounting works
    Responsiblity includes overseeing the General Accounting Section
    Analytical, with strong leadership skills, trustworthy and flexible about time schedules
    Excellent interpersonal skills and result oriented
    Applicants should be Filipino citizens or hold relevant residence status.


    Invoice and expense report processing – 20 %
    Handles the resolution of accounts payable and account receivable issues for Singapore. – 20 %
    Handles Intercompany and/ or trade supplier statement reconciliation for his/ her assigned division. – 20 %
    Responsible for handling supplier and/ or counterpart calls and emails related to the activities and divisions he/ she supports. – 10 %
    May also be responsible for handling Intercompany Credit Control, ad-hoc payments, AMEX charting and bank guarantees. – 10 %

    Responsible for Finance Department/Accounting Section
    Financial Statements preparation/Processing Cost
    Fund allocation and cash flow/Bank Reconciliation
    Japanese payroll/ Retirement Fund/ Annual Audit
    Over-all supervision of all accounting staff

    Builds understanding of domestic tax concepts and undertakes relevant study to develop or increase that knowledge
    Demonstrates knowledge of domestic tax legislation, case law and other relevant regulations by analyzing, researching and applying knowledge consistently to all allocated work appropriate to level and grade
    Prepares and reviews correct tax analyses and tax computations or returns relating to simple fact patterns and issues
    Demonstrates the ability to use local research, software and technology tools to efficiently produce work that is technically accurate and comprehensive

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