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Mandarin Record to Report Specialist (Dayshift + Hybrid set-up)

at J-K Network Services
Published September 24, 2024
Expires October 9, 2024
Location Taguig City, Philippines
Category Accounting / Finance  
Job Type Full-time  

Description

BENEFITS :
✅ 13th Month Pay
✅ SSS
✅ Philhealth
✅ Pag-Ibig
✅ Sick leave
✅ HMO
JOB DETAILS :
Company profile:
A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients

Position: Mandarin Record to Report Specialist
Company Industry: Multinational Business Consulting Corporation
Work Location: Taguig City
Work Schedule: Dayshift Monday to Friday
Salary: Php 70,000 - Php 80,000
Work Set Up: Hybrid set-up

REQUIREMENTS OF THE JOB:
✅ Proficient in Mandarin, and English Language
✅ Bachelor's degree in Accounting, Finance, or a related field.
✅ Solid experience in accounting, preferably around 1-3 years
✅ Must have experience in month-end reconciliation.
✅ Experience using SAP.

RESPONSIBILITIES OF THE JOB APPLICATION:
✅ Preparation of journal entries and other general ledger operations
✅ Preparation of balance sheet account reconciliations and analysis
✅ Assist in periodic, monthly, quarterly, and year-end book closures.
✅ Following up on reconciliation open items and clearing them in General Ledgers.
✅ Working on AO reports and analyzing Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.
✅ Research, reconcile, and monitor accruals / prepaid accounts and prepare/propose related journal entries as needed.
✅ Research specific account activity and propose/create journal entries as needed.
✅ Capitalize fixed asset purchases in SAP following policy guidelines and to support subsequent accounting treatment throughout the asset life cycle.

RECRUITMENT PROCESS:
✅ Initial HR Interview
✅ Technical Interview and Language Assessment
✅ Client Interview
✅ Job Offer

⭐️⭐️APPLY NOW!⭐️⭐️
For interested applicants, you may send your resume to jknetworksourcing@gmail.com

For more inquiries, you may contact us through:
Contact No: 09175093761
Please look for Ms. Lana

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