Log In
Sign Up
Job Objective:
Responsible for ensuring that accounting transactions are timely and accurately reported. Performs account reconciliations, both Balance Sheet and Profit and Loss Accounts. Support tax related matters required by respective tax related matters required by respective tax and government authorities. Analyze, implement and initiate best practices for the continuous improvement of the department.
Duties and Responsibilities:
- Performs cash in bank reconciliations and schedule of short-term investments.
- Accruals and deferral analysis and posting of journal entries.
- Analyzes and prepares the schedule and reconciliation of intercompany transactions and balances.
- Assists on the analysis of balance sheet and profit and loss accounts on a monthly basis.
- Prepares necessary adjusting entries to ensure accuracy of general ledger accounts.
- Assists on the analysis of fixed assets and inventory schedules i.e. provision for obsolescence, inventory valuation, CAPEX useful life and depreciation runs.
- Prepares/reviews accounts payable entries and payment processing for shared services entities as maybe assigned.
- Assists on the preparation of schedules and supporting documents for management
- Prepares, submits and ensures payments of BIR taxes, local business and real property taxes on or before deadlines.
Job Qualifications:
- Must possess at least a college degree of Bachelor Science in Accountancy or related field.
- Preferably with at least 1 – 2 years relevant working experience
- Experience in SAP and Quickbooks Accounting System and MS Office (especially Excel) is an advantage.
- Strong analytical and problem-solving skills
- Results oriented.
Interested applicants may send their updated resume/CV to [email protected] with the subject {Job Position} – MICT.
