Accounting Clerk- Temporary(GAA,Philippines:Cebu)

Accounting Clerk (Temporary Position: 1 year contract) - Credit and Collection

Finance Shared Services

Our Purpose   

TERADYNE - where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day.            

We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.           

Opportunity Overview              

As an accounting clerk in Finance, employee will be immersed in the day-to-day operations of the Corporate Credit and Collection team, contributing valuable insights into the company's financial processes and procedures. This is an opportunity to apply skills and knowledge in a accounting and finance setting, as well as learn from equally experienced professionals, and contribute to the success of our organization.             

Help in various Teradyne Accounting and Finance Shared Service functions in the following areas:             

• Financial Data Entry and Review:          
  • Assist in the accurate and timely entry of financial data into our systems.
  • Participate in tasks to aid in balance sheet reconciliations, and other reports as maybe required by internal customers.
• Invoice Processing - Credit and Collection:      
  • Work as part of the Credit and Collection team, applying experience in Credit Risk Management and Cash Recovery, including withholding tax collection.
  • Is task for verifying and reconciling customer accounts, with experience in customer interfacing and relationship management.
• Assist in Financial Reporting:                  
  • Aid in the preparation of financial statements and reports.
  • Assist in the generation of periodic financial reports for management review.
  • Support in ensuring compliance with policies and relevant regulations in all credit and collection activities.
• Collaboration and Communication:                    
  • Work with team members to ensure smooth functioning of finance operations.
  • Communicate effectively with colleagues and stakeholders.
• Budgeting and Forecasting:                     
  • Support in the preparation of budgets and forecasts.
  • Assist in variance analysis and reporting.
• Ad hoc Projects / Work:             
  • Contribute to special projects as assigned.
  • Provide support in various finance-related initiatives such as but not limited to:
    • Bank errands
    • Submission of company reportorial requirements
    • Filing, sorting and archiving of various accounting documents.
    • Assist in conducting physical inspection of spares inventory and fixed assets.
    • Ability to work on night shift and during certain months when rostered.

All About You  

We seek individuals who share our passion and eagerness. Our commitment to customer success drives us to go the extra mile. If you’re ready to join us in this mission, take a closer look at the minimum criteria for the position.      

• Strong problem-solving skills.
• Proficient in Microsoft Excel and other relevant financial software.
• Excellent communication and social skills
• Eagerness to learn and ability to adapt to a fast-paced work environment.

We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.

#LI-WQ1