Accounting Specialist

2 days ago


Cebu City, Philippines Rodi's Grill and Resto Bar Full time

Responsibilities Reviews accuracy of accounting entries. Verifies validity of request for operational cash advance and reviews its eventual liquidation. Checks accuracy of billings or invoices to customers/clients. Performs reconciliation of accounts with suppliers, related party and others to confirm accuracy of figures. Provide timely and accurate financial information for statutory and management purposes. Responsible for the preparation of financial statements (Balance Sheet, Income Statement and Statement of Cash Flows). Provides analysis and interpretation of financial statements/data (variance and ratio analysis). Conduct review of various accounting reports and books of original entry. Institute effective accounting system. Ensures adherence to financial systems control and procedures in various areas (payroll, accounts payable and general ledger). Coordinates with external auditors. Provides schedules and assistance in conjunction with yearly audits. In some occasions, address audit and local tax issues. Responsible for tax and statutory requirements. Coordinates with Engineering and operations on issues with accounting impact evaluated contract accomplishment, status of subcontract work accounts, reconciliation of recorded figures vs. Engineering records). Supervising and overseeing project accountants and head office accounting personnel. Qualifications B.S. Accountancy Graduate 3-5 years experience in general accounting operations and construction management. Preferably a CPA Excellent communication skills, oral and written English. Excellent analytical skills Computer literate #J-18808-Ljbffr



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