General Accountant

2 weeks ago


Philippines Central Luzon WJ Groundwater Philippines Corp. Full time

This post will assist in the day-to-day accounts support for the Finance operations in WJ Groundwater Philippines office.

Job Qualification:

  • Bachelor's degree in accounting, finance, or a related field.
  • CPA certification is an advantage
  • Knowledge in payroll system
  • Solid understanding of accounting software and MS Office.
  • Good written and verbal English communication and negotiation skills
  • At least 3-5 years' experience in accounting field

Job Description:

  • Liaise with local bank related transactions and requests.
  • Knowledge in Performance Bonds, Letters of Credit a plus.
  • Bank Reconciliations.
  • Handles Fixed Assets Management, monitoring and monthly depreciations.
  • Handles Prepaid Expenses and monthly amortizations.
  • Project Costing and Sales monitoring monthly.
  • Preparation of Sales Billings and submission to Clients/Customers.
  • Handles Accounts Receivable, aging and collection monitoring.
  • Handles Accounts Payable aging and monitoring payments to suppliers.
  • Payroll Review, audit, reconciliation and Recording
  • Experience in External Audit and Internal Audit.
  • Monthly accruals, Provisions, bad debts and other schedules if any.
  • Monthly and Yearly Books of Accounts closing process.
  • Experience in preparation of Financial Statements a big plus.
  • Enter PH transactions in Sage Accounting Systems
  • Processing, filing, and submission of BIR, VAT, EWT, Withholding tax, Government licenses, permits, SEC, SSS, HMDF, Philhealth, and other government-related documents and returns.
  • Prepares regular reports and summaries of accounting activities.
  • Monitor Inter-company charges and reconciliation.
  • Verifies recorded transactions and report irregularities to management.
  • Prepares reconciliations of book of accounts.
  • Experience in Smartsheet applications
  • Other duties as required


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