Accounting Associate

About Jardine Service Centre (JSC)

Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC is responsible for providing back-office support to the business units of Jardine Group by administrating transactional and rule-based activities. We aim to deliver world-class services to our internal customers in a cost-efficient manner via process harmonization, application of state-of-the-art technologies, automation and process simplification.

RESPONSIBILITIES:

• Complete new requests for RTR master data in a timely, accurate manner by performing integrity checks to ensure a high quality of master data.
• Validate and process journal entries for fixed assets maintenance and disposal requests
• Run depreciation for fixed asset and reconcile GL accounts for depreciation
• Post and process journal entries to ensure all business transactions are recorded including intercompany journal entries
• Post monthly accruals and journal entries, adjusting/correcting journals
• Calculate monthly corporate tax provision
• Set up budget allocation rules in ERP
• Perform account reconciliations, including, bank reconciliations, balance sheet accounts and sub-ledger to general ledger reconciliation.
• Perform period-end activities including financial close schedules, foreign currency maintenance, balance reconciliation, sub-ledger closing, general ledger closing, etc.
• Perform other duties that may be assigned from time to time.

QUALIFICATIONS:

• Bachelor´s Degree in Accounting, Finance, or another related field
• 1-2 years of accounting experience in a similar role.
• Experience in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365) is preferred.
• Proficiency with Microsoft Office (Word, PowerPoint, Excel, Outlook)
• Demonstrated customer service excellence, including professional, courteous phone skills
• Good knowledge of concepts and procedures related to Record to Report.
• Ability to work independently and as a part of a team
• Independent and meticulous with numbers
• Efficient and accurate in reconciliation and reporting
• Experience working in Finance Shared Service Centre is preferred
• Has working knowledge with workflow tools
• Experience from multinational company
• Excellent verbal and written communication skills
• Flexible, dependable, and professional.
• Great attention to detail and ability to multitask and able to work independently and prioritize in a dynamic, ever-changing environment.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

At JSC, you can play a role in our business success. We understand that key to our success is our people, which is our foundation and priority. We invest in our people to ensure we have the right talent with the leadership and strategic skills the company needs for the future.

We are an equal opportunity employer and do not discriminate on the grounds of sex, race, disability, family status or any other factors.

Come and explore with us!