Account Specialist

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put you in an accelerated growth, both personally and professionally.

Job Responsibilities :

The Accounts Specialist will be responsible for overseeing the financial activities of the company, including accounts receivable, general accounting, ensuring compliance, and ensuring that all financial transactions are accurately documented and reported. The successful candidate must have excellent organizational and communication skills, as well as an in-depth knowledge of accounting principles and procedures, and taxation.

• Prepare and issue sales invoices, billing invoices, and debit and credit notes to customers and resellers
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
• Collect and monitor BIR 2307 issued by the customers and resellers
• Assist in preparing and submitting a Summary List of Sales (SLS) and Summary List of Purchases (SLP) to the BIR.
• Assist in the preparation and submission of alphalist for CWT
• Assist in maintaining the Company's BIR Online Accounts (efps, eafs, ORUS).
• Assist in the annual submission of loose-leaf books of accounts.
• Assist in the renewal of Company’s business permit with the LGU.
• Prepare monthly bank reconciliation report
• Prepare analytical and ratio analyses relevant to A/R so management can better understand how collection efforts are progressing.
• Undertake Global ad-hoc functions and related duties as when required

Pre-Requisites :

Requirements:

• University degree or equivalent experience in (Accounting or Finance)
• At least 3 years experience in finance/accounting department
• Financial reporting background with PFRS is a plus
• Knowledge on BIR compliance is a plus
• Strong command of English Language (oral and written)
• Strong and solid background on general accounting principles including but not limited to intercompany, fixed assets, inventories, leases, receivables/payables and accruals.
• Strong background on financial reporting activities particularly on financial statement preparation, accounts reconciliation and management reporting packages.
• Experience in supporting internal and external audits including tax and statutory audits
• Solid understanding of SAP is a plus 
• Solid understanding on Microsoft Applications. Intermediate level in Microsoft Excel is required. 
• Experience in systems and shared service activities is a plus
• Strive for professional development and be results oriented
• Can work with minimum supervision but still adhering to the set deadlines and timelines
• Solid analytical and problem solving skills
• Be open minded, proactive, positive attitude and see the opportunities for changes
• Ability to work independently and as part of team and take on new tasks with medium to high level of difficulty
• Accuracy and attention to details
• Excellent working demeanor and social skills

Are you game?