Cost Control

Found in: beBee S PH - 4 weeks ago

Makati City, Philippines Reeracoen Philippines Full time
Overview

  • Salary

    30,000 PHP ~ 40,000 PHP

  • Industry

    Construction

  • Job Description

    - Estimate, budget, and control costs throughout the project life cycle to keep expenditures within approved budget.
    - Facilitate and coordinate cost control meeting.
    - Prepare project reports.
    - Prepare Monitor billing invoice & follow up collection from client.
    - Prepare Receipts slips; Issues Official and Acknowledgement Receipts as needed / Request BIR 2307.
    - Timely and accurate submission of needed reports; AR reports / invoice list / Account schedule / Contract awarded.
    - Assist in preparation for annual audit.
    - In charge in tracking, maintaining & inventory of fixed asset.
    - Prepare and maintain accounting documents and records.
    - Performs related duties as required.

Qualifications

  • Requirement

    Graduate of bachelor's degree in accountancy
    CPA is a plus but not required.
    Must have at least 3-5 years' working experience as accounting staff.
    - With experience in cost control is a plus.
    - Strong attention to detail and accuracy
    - With knowledge and experience in construction industry.
    - With previous experience in Accounts receivable or any related financial role.
    - Experience with Microsoft office: Excel, Word, Power point and Google site (Docs, Sheets, and Slides).
    - Ability to work independently.
    - Handle multiple tasks simultaneously and meet tight deadlines.
    - Strong written and verbal communication skills.

  • English Level

    Conversational

  • Other Language

    English

Job Description

General Accounting for Construction Company

  • Preparing Monthly Financial Report
  • Accounting for construction project basis
  • Journal Entry
  • AP/AR
  • Bank Transactions
  • Payroll+++Need to have an accounting experience in construction company+++
Benefit

- 13th payment
- 7 days SL and 7 days VL
- HMO for employees

Job Description
  • Responsible for filing, payment and keeping of tax documents.
  • Responsible for posting of payables (local) and processing and posting of outward remittances.
  • Responsible for monitoring, follow up, and posting of collection of outstanding Accounts Receivable
  • Responsible for record keeping, monitoring and reconciliation of Inventory.
  • Assist the Accounting Manager in the reconciliation of selected GL accounts and other Accounting works
  • General accounting.
  • Become Manager in the future-Other Task will assign time to time
Benefit

-SSS
-PHILHEALTH
-PAGIBIG
-13month pay
-Performance Bonus ( June and Dec)
-HMO
-14 days Annual Leave
(convertible to cash for 7DAYS)
-Transportation allowance
-Meal Allowance

more details will discuss during interview or Offer

Job Description

 Responsible for general reporting requirements of the Company.  Review of journal entries amount summary and attachments.  Check billings, attachments, and pre-approve of suppliers and sub-con requestsfor payment prior to payment.

 Prepares reports, working papers, and documents required by governmentagencies while ensuring strict compliance with reporting requirements and/orpayment deadlines of entities that impose penalties on late and non-submissionof reports and/or payments.  Prepares monthly/quarterly schedule and Tax Returns (Withholding Tax,Income Tax, VAT Return) Checking of Contribution and Loan Payment after uploading to eGov paymentfacilities.  Other Tasks that may be assigned from time to time

Job Description

＜Accounting＞・records of transactions・prepare financial statements・schedules・vouchers・general journal・general ledger・assist SGV Auditors for the annual audit・assist SGV tax staff for the computations of Global Income Tax of Japanese Staffs・SEC Reports/ BIR Reports・Monthly, quarterly and annually BOI Reports・Annual Business permit・Preparation of Monthly Japanese Accounting Reports/including schedules・Assist in the preparation of semi-annual budget・Monthly remittance request to our head office・Request for monthly Bank Certifications in our depository bank・Monthly online payment with the BIR・Assist BIR examiner if there is audit/or answers letter from the BIR clarification・ Annual registration of books with the BIR-Cash Receipt and Disbursement Book/General Ledger/General Journal・Application of Tax Identification Number(TIN) for the new Japanese Staff・Others related to Accounting＜Other＞・HR, Administration and Secretarial tasks・Hotel and flight reservation of Japanese Staffs including guests (personal)・Negotiation of the hotel/ airline rates・Others related to HR, Administration and Secretarial tasks

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