General Accountant

1 month ago


Philippines Cyrus Logistics Inc Full time

Qualifications:Graduate of BS Accountancy course and/or equivalentRelated work experience in logistics is a mustKnowledgeable in Accounting terms and processTeam player; Can work in minimal supervisionKeen to details; TrustworthyDuties and Responsibilities:Reviews check, check vouchers/ journal vouchers and MC Applications before sending to President / CEO for signature.Review payroll.Check, review and files BIR Returns (monthly, quarterly and annually) on BIR eFPS system and authorize payment.Prepare tax reconciliations and other requirements during BIR audit / assessment.Prepares requirements for Business Permit and ensure timely quarterly payments.Ensures timely submission of GIS and Annual Financial Statements to SEC.Check completeness of documents attached in the cash position report submitted by the CashierPost deposits in Sap system.Checks and reviews journal entries posted on SAP System and prepare account reconciliation per account.Responsible for preparation of Financial Statements.Supervises all accounting staff.Assist in preparing billing for forwarding, brokerage and warehousing services, ensuring proper documentation (i.e., official receipts, delivery receipts, bill of lading, import entry, etc.) to support billed transactionsPerforms other support functions as assigned by the President and CEO.



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    1 month ago


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