Keeps financial records to track company’s expenditures, profit and loss, cash flow, and other financial activities. Duties include but are not limited to payroll, government remittances, bank reconciliation, cash projection, check issuances, bills payment and petty cash handling.

JOB RESPONSIBILITIES:

Comply with government and company policies, procedures, and regulations.
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Reconcile or note and report discrepancies found in records.
Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.
Reconciles records of bank transactions, prepares trial balances of books, and transfers details from separate journals to general ledgers and/or data processing sheets.
Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
Calculate costs of materials, overhead and other expenses, based on estimates, quotations and price lists.
Assists accountant in calculating, preparing, and issuing bills, invoices, account statements, and other financial statements according to established procedures.
Assists accountant in preparing bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.

JOB REQUIREMENTS:

Working knowledge of economic and accounting principles and practices, financial markets, banking, and analysis and reporting of financial data.
Knowledge of business and management principles involved in strategic planning, production methods, and resource allocation.
First rate skill set including mathematics, time management, critical thinking, and learning strategies.
Excellent abilities in mathematical reasoning, deductive reasoning, and written and oral comprehension and expression.

QUALIFICATIONS

Bachelor’s Degree in Finance/Accounting
Preferably with at least 6 months to 1 year working experience in Accounts Payable
Experience handling high volume transactions
Fresh graduates are welcome to apply.
Meticulous and keen learner
Above average verbal and written English communication skills
Willing to work mid-shift

WHY JOIN US?

Owens Asia Employees Enjoy:
Great Benefits
Competitive Salary Package
HMO Medical and Dental Benefits
Above industry standard night differential and leaves
Safe and Comfortable Work Environment
Professional Culture and Values
No-nonsense, results-oriented Western management style
Detailed training
Highest integrity in people and processes
Fast-paced and friendly environment

HOW TO APPLY:

If you are meeting the position requirements, you are strongly encouraged to apply online at www.owensasia.com/careers/ for a specific job vacancy. Just click on “Apply Now” at the bottom of the job page. The system will direct you to a page where you must fill out all the required fields and attach your resume. You may apply to multiple job openings as desired. Early submission is encouraged. You will receive an e-mail confirmation for each application you submit.Applications are usually reviewed within one week of receipt. If your application matches the profile we are looking for, our recruiters will send it to the hiring department for review. If the hiring department expresses interest in your application, you will then be contacted by our recruiter.