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CPA Holder

2 weeks ago

Pasig, National Capital Region, Philippines RCX Recruitment Inc. Full time

We are seeking a highly skilled CPA Holder to join our team as a Finance and Accounting Expert. As a member of our team, you will play a critical role in ensuring the financial stability and success of RCX Recruitment Inc.

The ideal candidate will possess a minimum of 3 years of relevant experience in finance and accounting, with a strong understanding of accounting practices, finance, and taxation. They will also have advanced skills in Microsoft Office Suite and proficiency in English (both spoken and written).

Key Responsibilities:

Accounting & Financial Management
  • Prepare and manage month-end closing sets, consolidation entries, and reporting packages.
  • Input accounting entries for Accounts Receivable (AR), Accounts Payable (AP), and general ledger.
  • Perform monthly journal entries, including prepayment, accrued sales, and provision adjustments.
  • Reconcile bank accounts and manage deposits, loans, and financial transactions.
  • Maintain balance sheet schedules and support the audit process.

Additionally, the successful candidate will prepare accurate financial statements in compliance with internal standards.

Financial Planning & Reporting

  • Assist in budget reporting, forecasting, and variance analysis to support financial strategies.

Tax Compliance

  • Manage corporate income tax filings and address any inquiries from tax authorities.

Accounts Payable/Receivable Management

  • Process payroll, staff claims, and other disbursements.
  • Oversee AR (invoices, receipts) and AP (invoices, payments, and cheques).
  • Manage petty cash and ensure accurate records.

Audit Coordination

  • Prepare schedules for audits and collaborate with external audit firms.
  • Assist in the preparation of audited financial statements.

Process Improvement

  • Identify areas for continuous process improvement and propose innovative solutions for operational efficiency.