Assistant Accounting Manager

4 weeks ago

Makati, Philippines ICCP Group Full time

ICCP Group Makati, National Capital Region, Philippines

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Responsibilities
  • Prepare Financial Statements monthly and as-needed, such as the Income Statement and Balance Sheet with supporting schedules, such as, but not limited to Revenues, Operating Expenses, Accounts Receivables, Accounts Payable and Income Tax Computation
  • Prepare and submit reports to the BIR, SEC, PEZA, NWRB, LGU, external auditors and other stakeholders
  • Process Requests for Payment (RFPs) for BIR, LGU, SEC, and Directors
  • Responsible for clearing Advances to Employees, Suppliers and Contractors
  • Perform bank reconciliations
  • Monitor and post monthly accruals of revenues and expenses
  • Manage the deductions set up in the Payroll System
  • Ensure compliance with tax and other government regulations, and proper accountability of company assets and resources according to existing internal control systems and Company policies procedures
  • Attend to the audit requirements of internal and external auditors and BIR examiners
  • Ensure proper filing of Check Vouchers and other Accounting documents
Qualifications
  • Work Experience: At least 3 years of experience in the preparation of financial reports and statutory filings with government regulatory bodies (SEC, BIR, PEZA, LGU, NWRB, etc.); Experience in processing of payables and payroll
  • Educational Background: BS Accountancy; CPA
  • Training and Skills: Financial reporting and compliance, basic accounting, payables processing, tax preparation and filing
  • Proficiency in Microsoft Word, Excel and PowerPoint; Exposure to SAP or another ERP is a plus

To know more about the company, you may visit

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance

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