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Senior Accountant

2 months ago

Manila, National Capital Region, Philippines SM Development Corporation Full time

Qualifications:

1. Bachelor's degree graduate of Accountancy or any related Accounting courses.

2. Certified Public Accountant is an advantage.

3. Minimum of three (3) years of related experience in general accounting.

4. Willing to work on-site (MOA, Pasay City) from Monday to Friday 9am -6pm.

Job Summary:

Implement finance and accounting internal controls and procedures; supervise and ensure efficient, reliable, and customer-oriented billing and collection process; maintain updated and accurate financial records; provide timely and relevant financial reports; continuous improvement of financial standing of handles property; demonstrate clear and concise written and oral communications; 100% compliance to BIR and other government agencies regulations.

This will include but not limited to the following:

  1. Timely and accurate release of monthly statement of accounts
  2. Implementation of collection policy
  3. Ensure collections are deposited intact within set cut-off
  4. Monthly preparation of bank reconciliation
  5. Timely and accurate preparation of monthly financial reports:
  6. Balance Sheet
  7. Profit & Loss
  8. Collection Efficiency
  9. Accounts Receivable Aging
  10. Cash Position and Cash Flow
  11. Other related reports that may be required 6. Updated Audited Financial Statements 7. 100% filing of BIR returns and other government agencies requirements within deadline
  12. Income Tax Returns
  13. VAT Returns
  14. Withholding Tax Returns 8. Assist in preparation and review of annual budget 9. Management of handled property expense thru compliance with set procurement and disbursement process