JOB DESCRIPTION :
1. Review, validate and process price difference claims by Third Party.
2. Update BPCS price master database, and perform System Administration functions for the Price Difference Request system including : (a) Set up / update user IDs;
b) Train new users; (c) Update approver list; and (d) Provide first line user support.
3. Tax & Other Statutory Requirements
Assist in providing requirements for regular tax filings
Assist in filing of all local government business / municipal tax / permits / registrations
Monitors completeness of tax certificates from customers
4. Fixed Asset Management, including Service Equipment :
Assist in for proper recording, monitoring, tagging and reconciliation of FACS vs GL; SEAS vs GL
Ensure that SEAS closes on specified due dates. Monitor movements of service equipment on a monthly basis and ensure that they are recorded in the books in accordance with company policy
Conduct annual asset physical count and tagging of FA
Ensure that 100% physical verification of service equipment is conducted every other year.
Monitoring of non-capitalizable assets
Detail Oriented with Good Analytical Skills
Strong computer knowledge on Microsoft application e.g. excel, power point and word
Self-motivated and can work with minimal supervision
Ability to interact effectively with representatives from different department and divisions as well as third party distributor representatives.
Good command of English
Minimum Qualifications :
BS Accountancy graduate
Certified Public Accountant preferred
Multi-national exposure is preferred
JOB FAMILY :
Financial Planning and Analysis
DIVISION : FIN Corporate Finance
FIN Corporate Finance