Senior Accountant/Senior Accounting Supervisor CPAID:45360
40,000 PHP ~ 45,000 PHPLaguna TechnoparkOver 3 months agoOverview
Salary
40,000 PHP ~ 45,000 PHP
Industry
Manufacturing
Job Description
A. JOB SUMMARY
An Accountant is responsible to help the business make financial decisions by collecting,
tracking, correcting, and communicating the financial position of the company.
They record transactions, compile and analyze data, perform audits, assist with budgets
and financial forecasting, compute taxes, and report their findings to management and other entities.
B. STATEMENT OF DUTIES AND RESPONSIBILITIES
- Prepare and review journal entries (General Ledger)
- Prepare and review reconciliations timely, accurately and in compliance with company guidelines.
- Assist in the accurate computation of taxes, preparation of tax returns, BIR monthly dues,
and supporting documents in a timely manner.
- Perform and review monthly close process to ensure books and records are accurately stated
and all close procedures are completed.
- Prepare Financial Reports (Balance Sheet and Income Statement) as well as assist in monthly
management review pack
- Review and Process Payroll for employees
- In charge of recording of all related to general accounts such as but not limited to accruals,
amortization, payroll, reserves, and others
- Prepare budgets and variance analysis reports.
- Assist in processing Accounts Payable transactions such as processing of operating and trust invoices
- Prepare Aging of Accounts
- Data entry and file maintenance
- Reconciles daily receipts
- Prepare both cash and accrual financial statements
- Build cash flow analysis reports
Qualifications
Requirement
- Degree qualified with Bachelor of Accountancy
- Minimum of 3-5years’ experience working in a manufacturing
- Preferably Certified Public Accountant (CPA)
- A hands on position that requires working knowledge of accounting disciplines such as financial
accounting, compliance reporting and budget preparation as well as system development and improvement.
- Previous experience with billing, AP, AR, Inventory, payroll, and preparation of monthly accounts.
- Experience in Philippine Statutory reporting, including BIR tax returns
-Strong understanding of Accounting principles
-Microsoft Office proficient, with Intermediate skills in Microsoft Excel functions (lookups, Pivots, Sumifs, If-Then, etc.)
-Must be a team-player, and able to collaborate with other office staff
-Must be able to communicate well with colleagues and the company management.
-Good presentation skills is a plus
- Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment.English Level
Conversational
Other Language
English
Additional Information
Benefit
to be discuss
Working Hour
9:00 ~ 17:00
Holiday
Ph holiday
WeekendJob Function
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