Work Location: Ayala Makati (will transition to McKinley)

Work Setup & Schedule: Hybrid | Night Shift (after training)

Salary: PHP 27,000Headcount Needed: 1

KEY RESPONSIBILITIES 

• Support accounting for inventory consumption during ship operations and transfers between locations, including warehouses.
  
• Assist with monthly, quarterly, and annual financial close processes, ensuring accurate reporting of inventory and reserve balances.
  
• Perform variance analysis and provide explanations for material differences.
  
• Prepare journal entries related to:
  
• Inventory consumption and adjustments upon voyage completion
  
• Warehouse inventory activities
  
• Monthly accruals, cleanup, and reclassification entries
  
• Quarterly split voyage accruals and variance explanations
  
• Prepare and research account reconciliations
  
• Support process improvement initiatives and provide recommendations.
  
• Assist in preparing inventory reserve assessments.
  
• Ensure all deadlines for financial close and reconciliations are met.

• Bachelor’s Degree in Accounting (Non-negotiable)
  
• Experience in General Accounting, including:
  
• Account Reconciliation
  
• Journal Entries
  
• General Ledger
  
• Good communication skills
  
• Strong Excel skills, especially in data manipulation
  
• Ability to analyze basic financial reports
  
• At least 1 year of experience in inventory accounting(Experience limited to warehouse operations or physical inventory counts alone will not qualify.)