AR Analyst

BGC, Taguig, National Capital Region

Posted more than 30 days ago


Company:: Mckupler Inc
Company Description:: Company Overview McKupler Inc. is an Authorized Distributor of Mobil Lubricants in the Philippines. It was created to be a major player in the distribution of oil and petroleum products in the country. It is an integration of the Mobil lubricants business of Kupler DCMC Philippines Corporation and McLarens Lubricants Limited; both strong, experienced and multi-awarded distributors in their respective countries. With the extensive experience and professional trainings it has undergone, McKupler Inc. has developed a deep understanding of the market and the needs of the customer, making it a very competent and dependable supplier. McKupler Inc. imports its products from ExxonMobil's Singapore facility, among the world's largest petrochemical plants, and observes a Quality Management System to ensure quality of products and services. It counts among its customers, multinational companies, large industrial plants and big trucking operators. Both its predecessors have been awarded ExxonMobil's Circle of Excellence.
Contract Type:: Full Time
Experience Required:: 1 year
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 1

Job Description

At McKupler Inc., we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration between McLarens Lubricants Limited of Sri Lanka and Kupler Industries Inc. of the Philippines, we bring you globally acclaimed Mobil™ brand products. Our expertise spans from automotive to industrial and marine lubricants, all designed to enhance performance and backed by unmatched technical support and services.

Job Responsibilities
-To validate customer payments
-To be able to do timely recording of customer set-up (e.g. daily)
-To post correct accounting entries
-To monitor collections of accounts receivable including PDC and manage the timely depositing of checks
-To Identify notes for correction
-To post approved adjusting entries
-To monitor deductions being taken by customers
-To prepare monthly schedules of identified accounts
-To investigate suppliers’ activities with the Company
-To conduct thorough review of liquidation of advances
-To propose correct accrual of expenses
-To ensure timely recording of all customers’ invoices and collections and other adjustments in accordance with the Company policy
-To maintain customers and third-party records intact and protect Company’s interest by keeping matters confidential
-To run, monitor and maintain sales and receivable summary/books monthly
-To send-out SOA as may deemed necessary
-To prepare data for tax filing as necessary
-To secure copies of BIR 2307 from customers
-To ensure compliance to tax rulings and recommend tax saving initiatives for sales transactions

Job Qualifications:
-Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
-At least 1 Year of working experience in the related field is required for this position.
-Taxation, audit skills, accounting standards knowledge
-Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent
-Able to start immediately is a strong advantage!

At McKupler Inc., you'll work with cutting-edge products in a supportive and dynamic environment. We offer ample opportunities for career advancement and professional development. We are committed to diversity, equity, and inclusion, ensuring everyone feels valued and respected. Achieve your potential with us and make a significant impact in an industry that's shaping the future.