Senior Accountant

1 day ago

Calamba, Calabarzon, Philippines TechTiera Corporation Full time ₱104,000 - ₱130,878 per year

Work Location : Calamba , Laguna

ONSITE

Job Responsibilities

  1. Prepare and analyze annually financial statements/audited accounts for the company and group which includes income statements, balance sheet, cash flow statements and notes to the accounts;

  2. Prepare and analyse monthly, quarterly and annually reports which includes amongst others, Financial Review Report (Syteline and DEPM), Plato Reporting, etc.;

  3. Plan, prepare and analyse forecast, budget and projections;

  4. Handle and coordinate both internal and external audits;

  5. Ensure that the financial statements prepared are in compliance with the provisions of the Companies Act, 2016 and applicable Financial Reporting Standards in Malaysia i.e. "MFRS";

  6. Report budgetary expenses deviation on a monthly basis;

  7. Verify, approve and handle daily transactions which includes amongst others, sales invoices, payment vouchers, group accounts code and journal etc.;

  8. Attend to other departments and Subsi request for information;

  9. Assist the Head of Corporate Finance Department;

  10. Ensure deadlines given by the management/ Plato are met;

  11. Preparation of regulatory survey and other regulatory application form;

  12. Identify and recommend areas for simplification/ work reduction;

  13. Any other accounts related duties assigned by the reporting superior and management;

  14. Handle and coordinate HSBC online transactions;

  15. Maintain & coordinate DEPM office plus & FC for subsidiary financial statement production; and

  16. Create customer code, FA code, form factor, industry group, and ultimate customer for subsidiary.

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