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 resellersMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedMonitor and collect accounts receivable by contacting clients via telephone, email, and mailPerform 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-ledgerCollect and monitor BIR 2307 issued by the customers and resellersAssist 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 CWTAssist 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 reportPrepare 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 departmentFinancial reporting background with PFRS is a plusKnowledge on BIR compliance is a plusStrong 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 auditsSolid 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 plusStrive for professional development and be results orientedCan work with minimum supervision but still adhering to the set deadlines and timelinesSolid analytical and problem solving skillsBe open minded, proactive, positive attitude and see the opportunities for changesAbility to work independently and as part of team and take on new tasks with medium to high level of difficultyAccuracy and attention to detailsExcellent working demeanor and social skills

Are you game?