Sr. Financial Reporting Accountant

2 days ago

Manila, National Capital Region, Philippines OSM Thome Full time ₱400,000 - ₱800,000 per year

Job Description

Responsible for ensuring the correctness of entries are summarized and recorded in the books of accounts, subsidiary ledgers and compliance to all regulatory and management reports of the company.

Duties & Responsibilities

Operational


• Prepare monthly journal vouchers for financial statements purposes.


• Ensure that all aspects of financial management are in accordance with generally accepted accounting principles and existing company policies and procedures.


• Provide financial information by researching and analyzing accounting data.


• Perform the monthly-end closing activities and assist in the preparation of management reports.


• Prepare monthly financial reports for submission to Cyprus office.


• Prepare semi-monthly and monthly bank reconciliation.


• Reconcile assigned balance sheet accounts.


• Prepare schedules and analysis of account balances for various accounts, including year-end audit schedules.


• Prepare computation of quarterly corporate income tax.


• Interact with internal and external auditors in completing audits.


• Monitor timely government reportorial requirements (i.e. BIR, SEC, BOI).


• Assist in compliance of other statutory requirements (i.e. Municipal City Hall)

Others


• Prepare reports and other tasks that may be assigned and required from time to time.

Required Competencies


• At least 5 years of experience in general accounting.


• Graduate of BS Accountancy


• Certified Public Accountant (CPA) is an advantage


• Proficient in computer applications


• Excellent analytical skills


• Good in written and oral communication


• Possess good leadership qualities, self-motivated, result and goal oriented

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