Senior Accountant

Sr. Accountant - Sales and Collection

JOB DESCRIPTION:

Oversee processes and review work output for the following process

• Sales and Receivables: Biologics, Joints & Equipment
• Sales and Receivables: Spine & Sports
• Monitor and ensures collections received are recorded in QuickBooks at a timely manner

Reconciliation

• Biologics Sales

Joints Sales Commission Computation

• Ensure that all sales for the month is recorded prior to starting the commission computation
• Compute for the commission for the month per division based on the aligned commission policy.
• Review previous months for unreleased commissions for pay-out
• Forward the commission for review and approval
• Forward approved commissions for inclusion to payroll
• Maintain hardcopy filing of commissions paid on a monthly basis
• Release commission payments for the month to sales team (done via email)
• Maintain subsidiary ledger of commission payments per sales person

Reporting Requirements

• Bank Reconciliation for BPI Implants
• Bank Reconciliation for BDO Implants
• Bank Reconciliation for BDO Equipment
• Bank Reconciliation for BDO Biologics

Other Tasks/Projects as deemed necessary by Associate Accounting Manager

JOB REQUIREMENTS:

• Candidate must possess at least a Bachelor's/College Degree in Accountancy or equivalent.
• Preferably at least 2 to 5 years relevant accounting, audit and tax work experience and at least 2 years of experience as a Senior Accountant/ Specialist leading a team.
• Willing to work overtime especially on month end and audit season.

KEY COMPETENCIES:

• Strong background in tax and financial reporting standards.
• Excellent communication skills (both oral and written).
• Knowledge or experience in QuickBooks is an advantage.
• Strong attention to detail and excellent analytical skills.

Job Type: Full-time

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• 13th month salary
• Performance bonus