Fixed asset listing reconciliation.Fixed Asset lapsing schedule.Step-up depreciation entries.Asset retirement entries.Vacation, Sick leave, and 13th month pay accrual entries.Monthly petty cash audit.HMO amortization/accrual.Life insurance amortization/accrual.Review costing related accounts for posting to transactions without cost center.Prepare Blackline recon schedules.Filing of BIR Forms.Retrieve and collate documents needed for presentation on BIR Audit.Encoding of import Duties and Taxes computation for PEZA and BIR reportorial requirements.Job Qualifications:Preferably graduate of BS AccountancyWith 1 to 2 years experience in manufacturing industryKnowledgeable in ERP Systems, Bookkeeping, AnalysisHas advance knowledge in excel, keen to details and with good time management skills.Has the initiative, team player, adaptable and flexibleCan work with minimal supervision
ABOUT EXCELITAS TECHNOLOGIESWe know that the work we do at Excelitas has a greater purpose. As manufacturers of the future, we push the limits of what is technologically possible, through international collaboration, trusted experience and a sense of purpose.With over 6,000 employees making up the Excelitas team, our pioneering solutions have benefitted industries such as Medical, Industrial, Environmental, Safety and Security, Aerospace and Defense, and Analytical and Life Sciences..We are behind the technology that powers your cell phone, preserves natural resources, protects troops and cures disease.Our open-minded and passionate approach to everything we do gives meaning to our technology solutions - we want our forward-thinking ideas and concepts to come into fruition, and to contribute to something greater.As an employer, we Engage with smart minds in order to maintain a creative and empowering work environment. We Enable our employees by providing the tools and resources that allow them to reach their full potential. And we Excel in what we do, rewarding hard work through positive culture.At Excelitas Technologies, you are how we Excel.ENGAGE. ENABLE. EXCEL.
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