Duties / Responsibilities / Essential Functions:
Process Employee and Vendor Invoices B/S accounts reconciliation and analysis of Division and Legal Entity in Asia and Europe Update division and legal entity SAM using tools like pillar, E-bud and SAM website Conduct cycle count of inventory/spares at Cebu warehouse(s) Support in regular physical inspection of Cebu site fixed assets and WIP inventory
Education / Training / Skills / Experience Required:
BS-Degree in Accounting with at least 3 years experience in accounts payable processing, general accounting or financial analysis Proficient in MS office productivity tools such as Excel Knowledge in Oracle GL and FA a plus Excellent communication skills
Self motivated, resourceful and team player