Controllership Analyst
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Job Location:
Mandaluyong - Philippines
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
It is the spirit of Bayanihan that drives us to continue our legacyof excellence and commitment to care. As an organization we achieve our successes through good honest and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the countrys leading Pharmaceutical company not by sheer luck but by pure perseverance integrity and brotherhood. Grow with us and be a part of the Bayanihan spirit.
KEY RESPONSIBILITIES:
-Prepares and submits monthly quarterly and annual financial reports to Controllership Leadership Team thru Anaplan 2 working days after month/quarter/year-end closing of books for small volume companies.
-Prepares and submits tax schedules and remittances to CG Leaders 5 to 7 days before BIR deadline. E-files various taxes (e.g. witholding taxes on compensation expanded w/tax final tax VAT ITR) in BIR website as scheduled by BIR and e-submission of alphalists as supporting documents.
-Analyzes each balance sheet and income accounts weekly and coordinates with business partners to ensure the quality of financial reports. Assesses the compliance with financial regulations and controls examines records reports operating practices and documentation.
-Prepares statutory reports like BIR mandatory reports in compliance to their requirements on the agreed date of submission. Generates monthly reports and working papers for all accounts subject for audit for submission to External Auditors every end of 3rd qtr for the interim audit and annual year-end closing of accounting books.
-Performs month-end closing activities of accounting books in SAP which includes recording of accruals transfer posting of deferred taxes and posting necessary book adjustments every end of the month.
-Maintains and reconciles Employees and Employers financial records of Retirement Plan companies in SAP and collaborates with Payroll Team for the monitoring of URP Loans and Contributions of both resigned and active employees every week.
QUALIFICATIONS:
-Bachelors degree in Accountancy
-Minimum have 1-2 years of actual working experience in the area of finance such as preparation of financial statements financial audit or in the field of taxation
-With mastery of BIR regulations IFRS and SEC reporting standards governing corporate taxation
-Has strong data analytical skills
-Must be proficient in MS Excel
-Preferably with SAP experience
We are committed to providing our employees with the best possible experience. As a LEARNING ORGANIZATION we are eager to support your development and create the most fitting career path for you. As DESIGNERS AND DRIVERS OF INNOVATION we are keen to provide you with opportunities to positively transform processes that will intensify business growth. As a NURTURING FAMILY we are passionate about conducting programs that can promote your wellness and help you be the best that you can be. As BELIEVERS OF OUR PURPOSE we are and we will always remain earnest in giving meaningful tasks that will keep you delighted and fulfilled - at work and beyond.
Required Experience:
IC
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
About Company
Unilab is a pharmaceutical company in the Philippines. It is the manufacturer of healthcare products and medicines that are especially made for Filipinos.
