Senior Accountant

2 weeks ago


Mandaluyong City, National Capital Region, Philippines VCC Link, Inc. Full time

Basic Qualifications:

  • CPA required
  • At least 5 years in handling the following accounting areas: General Ledger, Intercompany and Related Party Accounts, AR and AP, Cash or Travel Advances, Accruals, Fixed Assets, Payroll Accounting, Reconciliation and reporting
  • Experienced in taxation (withholding taxes, VAT) and preferably in dealing with BIR and statutory compliance
  • Basic skills in handling budget and forecasting
  • Willing to work onsite in Mandaluyong | Day Shift

Job Responsibilities:

  • Parking of journal entries for day to day and month end transactions relative but not limited to the

following areas:
a. Disbursements
b. Intercompany Billings and Revenue
c. Accruals
d. Depreciation
e. Purchases

  • Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Preparation of filing and payment of statutory reports for BIR and other government institutions
(e.g., preparation of VAT returns, ITR, filing of Financial Statements with BIR and SEC etc.)

  • Preparation of account schedules on a monthly basis for account reviews and in preparation for
annual audits.

  • Support month end and year end process and assist in the preparation of monthly and annual
Financial Statements.

  • Ensures and maintains proper documentation of vouchers, etc.
to support ERP transactions.

  • Prepare purchase orders and payments by requesting disbursements and verifying
documentation.

  • Billing and collection follow up of intercompany transactions.
  • Other relevant duties as assigned

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