Job Description:
Oversee daily transactions:
* Ensure Billing accuracy and timeliness to all customers
* Ensure that daily financial dashboard is reported daily to the Finance Manager
* Review propriety of all posted transactions in SAP (Billings, Collections, Disbursements and Adjustments)
* Check and approve Disbursement
* Bank verifications

Monthly Recording and Monthly end Closing:
* PNL Analysis
* Validate system entries for closing adjustments such as accrual, forex and related transactions
* Review and Check transactions for the month in SAP match the production reports form Operations for proper recognition of costs and revenues.
* Payroll processing
* Prepare the President's Financial Report to Korea Headquarters and TDG
* Review all necessary statutory requirements (ie. Tax Return etc.)

Controlling Functions:
* Ensure all receivables are collected timely
* Ensure all payables to vendors/suppliers are recorded and paid on time. Manage the cash flow of the Company.
* Oversee and ensure accuracy or compliance to government Statutory Requirements in Taxes and licenses within the deadline
* Safeguard the company's assests
* Ensure that proper internal controls (eg. check and balance of responsibilities of Finance and Operations) are in place

QUALIFICATIONS:
* Graduate of BS Accountancy and must be a Certified Public Accountant (CPA)
* Knowledgeable in Contract Logistics Business, Freight Forwarding, Warehousing, Brokerage & Trucking
* With at least 5 years experienced in the field of logistics.
* Knowledgeable in Tax and Statutory Reporting Good communication skills with wide network capacity, aggressive and smart.
* Proactive and good at problem-solving., has initiative and positive outlook

SALARY OFFER: PHP 60,000 (Open for negotiation based on work experience)