Position Senior General Accountant
5 hours ago
Key Responsibilities
Journal Entries: Prepare and post all entries (adjustments, accruals, amortizations) with proper documentation.
General Ledger: Maintain and review ledger accuracy and classifications; reconcile sub-ledgers as needed.
Bank Reconciliation: Reconcile statements; investigate variances and unreconciled items.
Month/Year-End Close: Lead/assist close processes; ensure timely reporting and audit readiness.
Financial Statements: Prepare Balance Sheet, Income Statement, and Cash Flow; assist internal/external reporting.
BIR Compliance: Prepare/file VAT and monthly/quarterly/annual tax returns; monitor regulatory changes.
Intercompany: Record and reconcile related-party transactions; manage affiliate dues/settlements.
Audit Support: Provide schedules and respond to auditor inquiries; close corrective actions.
Fixed Assets: Track acquisitions, depreciation, tags, disposals; maintain asset register.
Internal Controls: Enforce standards; identify improvements and assist in implementation.
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Position Senior General Accountant
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Senior General Accountant
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