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Accountant, Financial Reporting
2 weeks ago
DUTIES AND RESPONSIBILITIES
Overall Job Responsibilities
· Prepares expenses/Profit and loss analysis of an assigned segment/division.
· Prepares adhoc financial reports and supporting schedules as needed
· Prepares and compiles financial data to come up with adequate BIR tax returns.
· Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
· Prepares journal entries relevant to the expense analysis assigned to her/him.
· Reconciles internal management reports
· Identifies significant movements in expense accounts on comparative periods
· Prepares other regulatory financial reports (e.g. monthly alphalists, SEC GFFS, summary lists of sales and purchases)
· Maintains the cost center/chart of accounts database and manages the allocation module in the ERP.
Note: Subject to evaluation and change depending on the need of the department and resort operations.
EXPERIENCE REQUIRED
Minimum of 3-4 years of related experience
KEY COMPETENCIES AND SKILLS
· Bachelor's Degree or higher in Accountancy.
· Certified Public Accountant
· Considerable knowledge of the principles and practices of the functions of general ledger accounting
· Adequate knowledge of accounting systems and software ()
Strong work ethic with the ability to work extended hours as necessary.