CPA has experience, has had senior level (supervisory) experience in the accounting field
Has extensive bookkeeping experience
5 years of experience
Over 30, female, married
Prior BPO experience
We are looking for a highly self-motivated accounting representative who can assist in managing accounting and minimal data entry needs for our various business units. We are a global steel trading company firm dealing in prime, excess prime and secondary flat rolled steel products inclusive of cold rolled, hot rolled, galvanized, pre-painted, and tin mill products. Additionally, we are a leading exporter of used clothing from the United States to emerging markets throughout the world. This is a career opportunity, and we require individuals who are willing to grow with the company.
Job Description:
This individual would handle all accounting related function of some of our business units, and deal with the following areas. This includes, but not limited to: Accounts Payable, Accounts Receivable, General Ledger, Purchases, Sales, Payroll, Bank Reconciliation, Human Resources, etc…
All activity would be in done in our ERP system (MAS200), CRM system (SalesLogix) and our document repository (Microsoft SharePoint) accordingly. Lastly, this individual would proactively maintain a banking relationship with the primary cash management banks (US Bank and Bank of America), and over time take, advantage of credit opportunities that may be offered as a means of capital planning and budgeting, and tax credit incentives.
Compensation and Growth:
This is open to discussion and negotiation based on mutual agreement. In addition, we provide an annual bonus based on work performance and contribution to company growth, health benefits, dental benefits, and discounts on vision. With that said, this applicant would be promoted to a managerial position with increased responsibilities and compensation.
Required Skills/Experience:
- Excellent communication skills (ability to read/write/speak English)
- Must be assertive, honest, and reliable while being result and goal oriented
- Must be self motivated, and have strong work habits and excellent work ethic
- Prefer knowledge of following software
o MAS 200 (REQUIRED)
o SalesLogix
o Microsoft SharePoint
o Microsoft Outlook
o Microsoft Word
o Microsoft Excess
o Ability to surf the internet
Must have a bachelors degree or higher, or direct experience in one of the following fields: Business, Finance, Economics, International trade or global trade services.
* Candidate must possess at least a Bachelor's/College Degree in Accountancy
* At least 1 year of working experience in the related field is required.
* Must possess excellent English communication skills
* Knowledge in inventory management
* This is a Full-Time position
Financial Reports
•Monthly Financial Statements
•Financial Statements and Budget
•Preparation of all reports for employees
Reconciliation of Accounts
•Due from/ to Affiliates
•Bank Reconciliation
•Accounts Payable
If you are interested please reply as soon as possible with the following information:
1. Company name, contact person, and Website address
2. Number of years in business
3. Current number of employees, scalability, and hiring turnaround time
4. Bookkeeping/accounting experience, including industries, and software (QuickBooks, etc.) used
5. Estimated monthly rates per resource with at least 2 years experience
6. Number of PCs and Internet connection (DSL, Cable, speed)
If you are interested please reply as soon as possible with the following information:
1. Company name, contact person, and Website address
2. Number of years in business
3. Current number of employees, scalability, and hiring turnaround time
4. Bookkeeping/accounting experience, including industries, and software (QuickBooks, etc.) used
5. Estimated monthly rates per resource with at least 2 years experience
6. Number of PCs and Internet connection (DSL, Cable, speed)
- Leads, directs and works hand in hand with internal teams, third party agencies, professional bodies and authorities, and all other relevant parties engaged in product development and lead generation of assigned service & product lines.
- Responsible for forecasting and managing strategic plan executions with his/her team to achieve overall business objectives and meet revenue goals.
- Build, train, lead and motivate a strong and high-performing marketing team
- Plan & execute pre-launch, launch & post launch activities
- Generate reports on market trends, demands for each product type and other relevant reports needed for market analysis, forecasting and strategy formulation.
- Formulate, maximize and closely track annual marketing budget
SourcePad is a New York based Internet company focusing on outsourcing services for SME. We have just opened our office in San Miguel Ave, Ortigas Center and are looking for innovative and entrepreneurial employees to be part of our exciting team.
We are seeking a highly skilled Accountant:
Responsibilities include but are not limited to:
* Bank reconciliations
* Payroll
* Journal entries
* Account analysis and reconciliation with affiliated entities
* Cash processing and bank reconciliation
* Detailed budget variances with support documentation
* Journal entry processing
* Entering in client data
* Month end and year end processing
* Assist in Financial Statement preparation
Our company practices a groundbreaking work environment where collaboration is exercised throughout all levels of the company. We are at the early stages of building the company and are looking for a solid team of pioneers dedicated to develop a world class business.
The Accountant is primarily responsible for overseeing the financial systems, controls, and reporting, audit to include management of the budget and forecast process; inventory costing and analysis, variance analysis and explanation; and management reporting. Assesses and communicates the financial impact of strategic and/or tactical actions within the business unit, and suggests process improvements with the objective of adding value and maximizing profitability.
Maintain and update books of accounts.
Meet the deadlines set for internal and external reports.
Provide accurate and timely accounting data.
Document processes and procedures.
Oversee reconciliation of all transaction between various vendors and customers against external and internal records.
Work with ARP management to improve the financial planning and forecasting processes and accuracy.
Understand and communicate specific risks and assumptions behind the plan and forecast with regard to sales, gross margin, SG&A, and Inventory.
Manage the monthly forecasting process and ensure timely and accurate forecast submissions.
Review, understand and communicate actual financial results and any variance to plan or forecast with regard to sales, gross margin and SG&A.
Participate at the executive level managing the course and direction of the brands and business.
Utilize available tools (including Business Intelligence) to analyze gross margin and profitability at various levels. Identify and facilitate areas for improvement.
Identify and facilitate process or program improvements to assist in realizing operational goals.
Analyze pricing/program sheets to help ensure highest possible profitability.
Financial analysis of new business opportunities as assigned.
Fraud & Risk Analyst
(National Capital Reg - Makati City)
Responsibilities:
Lead a team of investigators in the planning and execution of investigations of acts of fraud, specific violation of company policy, acts of harassment and intimidation, and acts of a criminal nature that involve the operations of the company.
Knowledge of BIN lookup, Chargeback prevention, DSS-PCI, 3D Secure, KYC, AML Compliance.
Develop and implement proactive fraud detection program utilizing data analytic tools.
Provide on the job training, guidance and counsel to the investigation team on the handling of complex investigation issues on a day-to-day basis, and coordinate investigations.
Maintain a thorough understanding of company policies and federal and state regulations and utilize this knowledge to assist investigators in identifying resources and best course of action to take for the timely and effective resolution of the investigations.
Coordinate periodic updates of company fraud risk assessment and fraud risk register with Risk Team.
Oversee risk assessment team to evaluate risk and potential fraud instances.
Work with Accounting and Audit team; develop internal programs to address complex accounting and audit risks.
Conduct forensic accounting analysis including quantitative / statistical screening.
Conduct financial statement analysis to identify issues and issuer audits presenting elevated audit risk.
Analyze and evaluate assembled data to develop risk assessments
Assist in development of audit schedule for audit team.
Prepare written reports/presentations as needed.
Requirements:
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
Must have at least 3+ years experience in a fraud & risk analysis position
Must have demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business and manage co-source relationships with third party firm when applicable.
Must have demonstrated analytical competencies with ability to use sound business judgment and to exercise skepticism as needed.
Must have strong interpersonal skills with the ability to facilitate diverse groups towards operational efficiencies.
Must have extensive knowledge/experience in project management, strong analytical, problem solving, and organizational skills.
Must have strong oral and written communication skills and proven presentation skills.
Must be proactive and results/metrics driven individual.
Required language(s): English
Applicants must be willing to work in Makati City.
* 8-15 Years of experience as an acountant.
* Bachelors Degree
* Worked with US Based clients.
Responsibilities include but are not limited to:
* Bank reconciliations
* Payroll
* Journal entries
* Account analysis and reconciliation with affiliated entities
* Cash processing and bank reconciliation
* Detailed budget variances with support documentation
* Journal entry processing
* Entering in client data
* Month end and year end processing
* Assist in Financial Statement preparation
Our company practices a groundbreaking work environment where collaboration is exercised throughout all levels of the company. We are at the early stages of building the company and are looking for a solid team of pioneers dedicated to develop a world class business.
Requirements:
* Graduate of Bachelor of Science in Accountancy
* Female, preferably residing in Quezon City or near QC
* Knowledgeable with any accounting software.
Interested applicant may send comprehensive resume at ruthie(at)optimum-source.com
Financial Reports
•Preparation of Monthly Financial Statements
•Preparation of Forecast Financial Statements and Budget
•Preparation of reports for External Auditors
Reconciliation of Accounts
•Due from/ to Affiliates
•Bank Reconciliation
•Accounts Payable- suppliers’ old accounts
Disbursements and collections
•Bi-monthly preparation of Letter of Instruction (LOI) for payments of bank loans
•Preparation of check vouchers and official receipts
The skills required are:
- Knowledgeable in MS Office especially Excel
- Working knowledge in QB and/or Fishbowl Inventory system is a PLUS
- Can communicate well, matured and has good skills in decision making
- Systematic, detailed-oriented and has good analytical skills
How to apply:
- Kindly reply to this post through your email and attach your resume with at least 3 references.
Thank you for reading this and God bless you always.
ISURANCE MANAGEMENT:
- Identifies risks concerning properties, personnel actions, contracts, etc.
- Ensures that company assets and business risks are adequately insured
- Ensures claims are appropriately undertaken as well as ensuring that policies and procedures are sound, available and are within the agreed needs
TREASURY MANAGEMENT:
- Monitors tha cash flow on a daily, weekly and monthly basis and coordinates with the partner's Treasury to ensure that there is adequate funding for disbursements and extra cash is invested for an appropriate period
- Prepares and submits on a timely basis to regional and group management the weekly and monthly Cash Flow reports
- Establishes and maintains good relationship with SM Treasury, Banks and Regional/Group Finance Team
- Understands and ensures compliance with the appropriate group finance policies
TAX PLANNING:
- follows the trends and developments on relevant tax legislation and ensures strict adherence by the company
- Maximizes the tax benefits for the company while ensuring regulatory compliance
- Identifies tax issues (including tax audits) and works with management, tax advisers, accounting team and other relevant parties to resolve these
- Ensures correctness of all tax returns and timeliness of returns filing
- Coordinates and maintains good relationship with the partner's Tax Department, Tax Authorities, Local Governments and Regional/Group Tax Team
- Ensures that all tax returns, as well as, all accounting reports and documents are safekept and maintained in accordance with retention regulations
* 8-15 Years of experience as an acountant.
* Bachelors Degree
* Worked with US Based clients.
Responsibilities include but are not limited to:
* Bank reconciliations
* Payroll
* Journal entries
* Account analysis and reconciliation with affiliated entities
* Cash processing and bank reconciliation
* Detailed budget variances with support documentation
* Journal entry processing
* Entering in client data
* Month end and year end processing
* Assist in Financial Statement preparation
Our company practices a groundbreaking work environment where collaboration is exercised throughout all levels of the company. We are at the early stages of building the company and are looking for a solid team of pioneers dedicated to develop a world class business.
You must provide appropriate references to be considered for the position.
Vacancies: 5
Location: Singapore
Principal: Refutable Company in Singapore
Qualifications:
• Male or female
• 25 to40 years old
• College graduate
• Required to establish, maintain and strengthen relationship and rapport with existing and new clients and partners, both locally and overseas.
• Need to manage progress and development of accounts, as well as quotations and tenders related to clients and partners.
• In addition, you will support pre-sales and post-sales activities, and propose new creative solutions to ensure customer satisfaction.
• Three years experience preferably in SI (not just product alone) and also in government experience.
• Proven track record in exceeding sales targets
• Good established relationships with existing accounts in the government sectors
• Either application or infrastructure managed services sales experiences is acceptable
• Good public speaking
• God communication skills with the ability to clearly present solution and service information one on one or group presentation.
• Outgoing and pleasant personality
• Result-oriented with the ability to work independently and under pressure
• Willing to travel overseas when required