Accountant
2 hours ago
Job Description
1) Handle and maintain select Balance Sheet and Income Statement Accounts
2) Prepare monthly journal entries for assigned accounts (PPE, Right-of-Use Asset, Prepaid Taxes)
3) Prepare monthly bank reconciliation
4) Monitor interests and loans payables
5) Setup monthly accruals
6) Monitor Company's Fixed Assets (PPE)
7) Prepare monthly fluctuation analysis
8) Draft tax returns and make sure invoices are properly provided
9) Monitoring of Deferred Input VAT
10) Commissions Account monitoring (Deferred and Expense)
11) Monitoring of DTA and DTL
12) Cash flow preparation
13) Spearhead the follow ups with the supplier for pending invoices and receipts
14) Assist in local government business tax payments
15) Reconcile GL accounts with adjustments
16) Assist in year-end Audit activities
17) Suggest process flow improvements
18) Do any other relevant accounting tasks that may arise from time to time
Qualifications
Must have atleast 3 years working experience in the Accounting Field
Must be a graduate of BS Accountancy
Must be proficient with Microsoft Excel
Good communicator
Job Type: Full-time
Pay: Php30, Php40,000.00 per month
Work Location: In person
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