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Accounting Officer

2 months ago

Manila, National Capital Region, Philippines SteelAsia Manufacturing Corporation Full time
Accounting Officer for General Ledger

Join our team as an Accounting Officer for General Ledger and play a critical role in managing the financial health of our assigned entities. As a key member of our finance team, you will be responsible for ensuring the accuracy and timeliness of our financial statements and reports.

Main Responsibilities:
  • Financial Statement Preparation: Prepare and maintain accurate and timely monthly financial statements and reports in compliance with the Philippine Financial Reporting Standards (PFRS).
  • Schedule Updates: Timely update schedules such as PPE lapsing schedule, accrual schedules, AP & AR aging, prepayment schedules, and income and expense schedules to ensure the department can address balance sheet and profit or loss account inquiries.
  • General Ledger Maintenance: Maintain the books of accounts for the assigned entities and ensure that all entries recorded in the general ledger are accurate.
  • Audit Support: Assist with internal and external audit queries, serving as the primary point of contact for audit inquiries and leveraging firsthand knowledge of the financial transactions of the assigned entities.
  • Tax Compliance: Prepare tax data for expanded withholding tax, withholding tax compensation, and VAT to ensure that the tax and compliance team can file accurate tax returns on time.
Qualifications:
  • Education: Bachelor's Degree in Accountancy/Management Accounting/Finance or equivalent.
  • Professional Certifications: PRC License/CPA or CMA is an advantage.
  • Skills: MS Excel, accounting software (ERP system), financial reporting tools, written & oral communication skills, good analytical skills, and keen attention to detail.
  • Experience: At least 4 years of working experience specialized in Finance - General Accounting, particularly in R2R (record to reports) or balance sheet and income statement preparation.