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Junior Accountant

Location: Makati Philippines
Job ID: R0012596
Date Posted: Dec 3, 2022
Segment: Mobility
Business Unit: Hitachi Rail
Company Name: Hitachi Rail STS S.p.A.
Profession (Job Category): Other
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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Description

Qualification

  • 1-2 Years of experience in Accounting, SAP knowledge is a plus
  • Bachelor degree in Accounting
  • Proven track records in managing AP/AR
  • Ability to manage VAT reconciliation and filing monthly statements

Job Description

  • Follow the company policies and procedures to maintain the internal controls
  • Ensure vendor invoices are issued as per VAT local law
  • Ensure booking entries of General Ledger or AP or AR or Branch figures are posted on the right WBS
  • Prepare bank payment transactions
  • Audit Employees Expense claims, petty cash & Credit cards and ensure that its following the policy
  • Maintain Fixed asset register and physical reconciliation
  • Engaging with other departments when its related to admin inquiry
  • Monthly supplier Reconciliations in relation with Procurement / Supply Chain management
  • Maintain proper filling system
  • Any other tasks required

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