drjobs Accounting Operations Analyst II

Accounting Operations Analyst II

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1 Vacancy
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Job Location drjobs

Quezon City - Philippines

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Responsibilities:

  • Processing Intercompany Invoices in a timely and accurate manner resolving any issues
  • Review and clear aged intercompany AR items
  • Agree intercompany AR balances with appropriate counterparty for month-end close
  • Process intercompany netting payments and allocate any payments/receipts on a monthly basis
  • Monthly analysis of goods received but not invoiced (GRNI)
  • Participate in process improvement projects initiatives PPI events
  • Support resolution of intercompany out of balances
  • Support requests from external and internal auditors as well as various groups company-wide
  • Participate in process improvement initiatives
  • Complete ad-hoc projects as requested

Minimum Requirements/Qualifications:

  • Minimum 2 years experience in RtR Operational Accounting Assistant role or equivalent
  • Accuracy is required in performing all aspects of the role
  • Previous experience in a large scale organisation would be beneficial
  • Ability to work well under time constraints
  • Computer literacy incl. MS Excel
  • Proficient in English

Required Experience:

IC

Employment Type

Full-Time

Company Industry

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