Corporate Accountant
Höegh LNG Services ROHQ
- Makati, Philippines169, H. V. Dela Costa, Bel-Air, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Ditutup.
Deskripsi Pekerjaan
Monthly, quarterly and annual financial close
- Responsibility for all accounting entries required for assigned entities. This includes treatment of vendor and customer invoices, bank transactions, accruals, depreciation, amortization, BS reclassifications, currency revaluations, IFRS15 entries, hedge accounting (IFRS9) entries etc.
- Prepare related party invoices (recharging of costs internally according to agreements)
- Intercompany interest calculation and bookkeeping
- Prepare payments
- Upload/file documents to designated folders on the sever (i.e. sharepoint, w:\\felles\)
- Reconciliations end each reporting period (preparation of BSR’s (balance sheet reconciliations)
- Ensure proper classification, use of Chart of Accounts and dimensions for the entries
- Maintain and improve financial reporting and closing routines for the company by working closely with Group Accounting and controlling in Oslo on internal processes, accounting - and internal control issues
- Monthly cash-flow reporting, YTD and rolling forward forecasting
- Liaise with Group accounting and Controlling on the completion of company budgets and regular updates to forecasting
- Responsible for preparing quarterly and annual statutory financials for assigned entities in accordance with IFRS and debt covenant requirements
- Provide deviation analysis of YTD numbers versus budget (FYF versus annual budget)
- Monthly cash-flow reporting, YTD and rolling forward forecasting
Bank, cash, loans and payments
- Follow up and reconcile loan facilities with commitments fee, interest, instalments payments
- Ensure application of funds to cash account structure required by loan agreements
- Ensure that outgoing payments are prepared and final approved and registered as paid in the ERP system
- Ensure that customers pay on a time
Internal control Compliance, Audits and routine descriptions
- Complete Internal controls according to guidelines in internal control regime
- Assist external auditor with providing the requirements for group and statutory reporting
Kualifikasi Minimum
- Must be a Certified public accountant
- At least 5 years of experience in accounting
- Experience with handling monthly, quarterly or annual closing processes
- Understanding and experience with IFRS/local GAAP
- Prior auditing experience with international clients is beneficial but not required
- Knowledge of internal controls
- Knowledge of financial reporting requirements
- Solid computer skills including working with general ledger systems
- Solid Excel skills
- Proactive and unafraid personality
- Thorough
- Feel ownership and takes initiative
- Desire to improve processes and routines
- Proficiency in English
Fasilitas dan Tunjangan
- Retirement Benefit Plans
- Special Leave Benefits for Women
- Single Parent Leave
- Paid Holidays
- Paid Sick Leave
- Paid Vacation Leave
- Paid Bereavement/Family Leave
- Life Insurance
- Flexitime
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
Keahlian yang diperlukan
- Financial Analysis
- Financial Reporting
- Accounts Payable
- Taxation
- Accounting
Lisensi dan Sertifikat
- Certified Public Accountant
Jurusan yang Diminati
- Accountancy
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Salcedo Towers, H. V. Dela Costa 169, 1227 Makati, Philippines
Tentang Höegh LNG Services ROHQ
HÖEGH LNG SERVICES AS is a multinational company organized and existing under the laws of Norway, was duly licensed by this Commission in accordance with the Omnibus Investments Code of 1987, as amended by RA 8756 and its implementing rules and regulations and with a favorable recommendation from the Board of Investments dated August 29, 2018, to establish its Regional Operating Headquarters in the Philippines doing business as Höegh LNG Services ROHQ to: engage in general administration and planning; business planning and coordination; sourcing/procurement of raw materials and components; corporate finance advisory services; marketing control and sales promotion; training and personnel management; logistics services; research and development services and product development; technical support and maintenance; data processing and communication; and business development.