Auxiliary Revenue Accountant

2 weeks ago


Quezon City, National Capital Region, Philippines Kompas Gramedia Full time
  • Prepare daily revenue monitoring report;
  • Reconcile transactions and account balance;
  • Record the revenues collected to the accounting system ;
  • Prepare semi-monthly or monthly Statement of Account (SOA);
  • Check accuracy of the system generated reports such as the SOA, deposits, and receivables;
  • Prepare bi-monthly or monthly schedules of revenue, accounts receivable, refundable deposits accounts;
  • Record monthly Value Added Tax (VAT), schedule, and provide monthly VAT schedule;
  • Prepare schedules and other documents such as withholding tax forms in compliance with the requirements of government agencies; and,
  • Filing of documents such as copy of SOA and AR voucher.
  • Education: A Bachelor's degree in Accountancy or any related course is required.
  • Experience: No experience required, fresh graduates are welcome.
  • Accounting Knowledge: Strong understanding of basic accounting principles, including journal entries and financial recording.
  • Software Proficiency: Proficient in using accounting systems such as Great Plains or any other similar software. Additionally, computer literacy in Windows and MS Office (Word and Excel) is necessary.

Competencies

  • Communication Skills: Excellent oral and written communication skills to effectively interact with colleagues and other departments. Ability to convey information clearly and concisely.
  • Resourceful: Demonstrates the ability to achieve tasks and solve problems effectively within given resources.
  • Analytical and Time Management Skills: Possesses good analytical skills to assess situations and solve problems efficiently. Strong time management skills to prioritize tasks and meet deadlines within given resources.
  • Attention to Detail: High level of attention to detail to ensure accuracy in financial records and reports.
  • Teamwork and Proactive Attitude: Ability to work effectively in a team environment, collaborate with colleagues, and assume responsibility and accountability for assigned tasks. Proactive approach to work, demonstrating initiative and a willingness to contribute.
  • Able to work effectively under pressure and adaptable.

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