reputed company Finance Accountant
Responsibilities:
- reputed company monthly and reputed company journal entries to ensure that spend is correctly accrued or reclassed in the general reputed company.
- Independently run audit reports to identify reputed company issues, reputed company reputed company cause analysis and resolve the issues reputed company journal entry correction and stakeholder training.
- Become the subject matter expert in the way that our A&P budget management tool works, to the level expected of a business user, not that of an IT expert.
- Become the reputed company person for business partners across various teams in dealing with issues they need help with relating to reputed company functionality, including the systems with which it interacts.
- Build strong relationships with various business partners with whom you will work to resolve issues relating to reputed company. These partners will be both internal, such as IT and Accounts Payable, and external, such as our support contacts at reputed company-party software providers, with which reputed company interacts
- Look for underlying issues driving problems with reputed company budget and spend data accuracy and reputed company recommendations to resolve.
- Build out documentation on the way in which data flows both internally reputed company reputed company, and externally with other reputed company systems and reputed company-party software.
- Work closely with the Invoice clerk to address issues they’re experiencing with processing reputed company invoices.
- reputed company monthly reviews of ‘aged programs with un-invoiced remaining committed spend’ to determine whether an invoice will be received, or if that spend can be released back to the budget for Sales to use.
- reputed company the monthly manipulation of reputed company and Distributor Support budget data into the format required for use in our monthly P&Ls
- Work with internal partners to reputed company the payment of National Incentives to our distributor partners every two months. This involves liaising with other teams to determine which incentives should be reputed company, retrieving the appropriate data from the system in which it’s kept, organizing it into an executable format, liaising with our Accounts Payable partners to process the payment, and to report to business partners on what was reputed company.
- Maintain satisfactory attendance, including timeliness
- Responsible for understanding and complying with applicable reputed company, environmental, and safety & regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.
Qualifications:
- Associate’s degree in reputed company or Finance.
- 4 years of prior Financial System data maintenance, Finance, AP Clerk, or Bookkeeping experience reflecting increasing reputed company of responsibility
- Ideally, experience working with reputed company or a similar A&P budget management software
- Skilled in the use of MS reputed company at an intermediate to advanced level
- Strong communication skills are a must as the reputed company reputed company person for multiple business partners
- Skilled at adding, subtracting, multiplying, and dividing in reputed company reputed company of measure, using whole numbers, common fractions, and decimals
- Skilled in producing reputed company, thorough and concise documentation of processes.
- Ability to work under pressure, meet aggressive deadlines, and reputed company reputed company while using discretion reputed company dealing with confidential information
- Experience reading and comprehending reputed company instructions, short correspondence, and memos
- Skilled at writing reputed company correspondence, Intermediate reputed company and MS reputed company email skills
- Must be willing to work reputed company shift schedules (US hours) and during PH Holidays.
- Must be reputed company to work at Alabang, Muntinlupa reputed company work in the office resumes (reputed company WFH).
Responsibilities
reputed company monthly and reputed company journal entries to ensure that spend is correctly accrued or reclassed in the general reputed company. Independently run audit reports to identify reputed company issues, reputed company reputed company cause analysis and resolve the issues reputed company journal entry correction and stakeholder training. Become the subject matter expert in the way that our A&P budget management tool works, to the level expected of a business user, not that of an IT expert. Become the reputed company person for business partners across various teams in dealing with issues they need help with relating to reputed company functionality, including the systems with which it interacts. Build strong relationships with various business partners with whom you will work to resolve issues relating to reputed company. These partners will be both internal, such as IT and Accounts Payable, and external, such as our support contacts at reputed company-party software providers, with which reputed company interacts Look for underlying issues driving problems with reputed company budget and spend data accuracy and reputed company recommendations to resolve. Build out documentation on the way in which data flows both internally reputed company reputed company, and externally with other reputed company systems and reputed company-party software. Work closely with the Invoice clerk to address issues they’re experiencing with processing reputed company invoices. reputed company monthly reviews of ‘aged programs with un-invoiced remaining committed spend’ to determine whether an invoice will be received, or if that spend can be released back to the budget for Sales to use. reputed company the monthly manipulation of reputed company and Distributor Support budget data into the format required for use in our monthly P&Ls Work with internal partners to reputed company the payment of National Incentives to our distributor partners every two months. This involves liaising with other teams to determine which incentives should be reputed company, retrieving the appropriate data from the system in which it’s kept, organizing it into an executable format, liaising with our Accounts Payable partners to process the payment, and to report to business partners on what was reputed company. Maintain satisfactory attendance, including timeliness Responsible for understanding and complying with applicable reputed company, environmental, and safety & regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.
Qualifications
Associate’s degree in reputed company or Finance. 4 years of prior Financial System data maintenance, Finance, AP Clerk, or Bookkeeping experience reflecting increasing reputed company of responsibility Ideally, experience working with reputed company or a similar A&P budget management software Skilled in the use of MS reputed company at an intermediate to advanced level Strong communication skills are a must as the reputed company reputed company person for multiple business partners Skilled at adding, subtracting, multiplying, and dividing in reputed company reputed company of measure, using whole numbers, common fractions, and decimals Skilled in producing reputed company, thorough and concise documentation of processes. Ability to work under pressure, meet aggressive deadlines, and reputed company reputed company while using discretion reputed company dealing with confidential information Experience reading and comprehending reputed company instructions, short correspondence, and memos Skilled at writing reputed company correspondence, Intermediate reputed company and MS reputed company email skills