Responsibility/Accountability Statement
Prepares journal entries, performs account reconciliations and analyses, process account payables and other billings accurately and on a timely manner ensuring supporting documents are complete and in compliance with audit requirements.
PRIMARY DUTIES AND RESPONSIBILITIES
Prepares mo
nthly journal entries complete with supporting docu
ments that includes: a. Intercompany charges, accruals, prepayments, and cost expense allocation b. Analysis and entries for Payroll, Taxes and Benefits of US ba
sed-employees c. Those requested by POCs and local Supervisor including JE for LTD, wire transfer and Cash account adjustmentsProcess weekly payments for Suppliers/Vendors ensuring accuracy and completeness of information and data entries.Preparation of various account analyses and reco
nciliation done monthly/weekly/daily.Process manual invoices, department billings and Debit & Credit memos.Process and uploads Financial reconciliations, Financial Statements, and other financial reports in SAP BPC.
JOB SPECIFICATIONS
Bachelor’s degree in Finance, Accountancy or Business Administration major in Accounting.1-2 years relevant experience in General Accounting and/or Financial Reporting and Analysis. Knowledge of fundamental accounting concepts, policies, procedures and techniques.Experience in Excel and other relevant MS Office applications.Hands-on experience in Oracle and SAP BPC is a plus.Preferably with knowledge of US GAAPAmenable to work on graveyard shift
Nidec Motor Philippines Corporation was formed as a subsidiary, when Nidec Corporation, an $8 billion manufacturer of motors large and small based in Kyoto Japan, acquired the motors and controls business of Emerson Electric Company now called Nidec Motor Corporation in September 2010.
As a shared service resource for the Nidec group of companies, Nidec Motor Philippines Corporation (NMPC) provides value based solutions to all business platforms of Nidec Corporation particularly the ACIM Business Unit (Appliance, Commercial, and Industrial Motor). Its service portfolio includes sales and marketing services, technical services, sales and operation planning, supply chain services, financial services and enterprise solutions. Since NMPC’s foundation date last October 10, 2011, its primary goal has remained constant – to help its counterparts achieve their business’ strategic initiatives.
Its parent company-Nidec Corporation is dedicated to the development, manufacturing, and sales of small precision motors, automotive motors, home appliance motors, commercial and industrial motors, motors for machinery, electronic and optical components, and other related products. Currently, there are 232 Nidec companies located in 32 countries all over the globe employing over 100,000 employees. Its global bases are located in Brazil, Cambodia, Canada, China (including Hong Kong), Colombia, France, Germany, Hungary, India, Indonesia, Italy, Japan, Korea, Malaysia, Mexico, Netherlands, Philippines, Poland, Romania, Russia, Singapore, Spain, Taiwan, Thailand, U.A.E., U.S.A., Venezuela, Vietnam, United Kingdom, Luxembourg, and Turkey.
As an organization, Nidec anchors its philosophy based on three important spirits: (1) passion, enthusiasm and tenacity, (2) intelligent, hard working & (3) do it right away, do it at all means & do it until completed.