Accountant - R2R (BS Accountancy Fresh Graduates)

1 day ago

Paranaque City, Calabarzon, Philippines V SHIPS SERVICES OCEANA INC. Full time ₱800,000 - ₱1,200,000 per year


•    Perform general accounting and reporting

•    Perform general accounting

•    Process journal entries

•    Prepare Accrual, Prepayment & Provisions

•    Process allocations

•    Process period end adjustments

•    Post and reconcile intercompany transactions

•    Reconcile general ledger accounts

•    Perform consolidations and process eliminations

•    Prepare trial balance

•    Prepare and post management adjustments

•    Perform fixed-asset accounting

•    Maintain fixed-asset master data files

•    Process and record fixed-asset additions and retires

•    Process and record fixed-asset adjustments, enhancements, revaluations, and transfers

•    Calculate and record depreciation expense

•    Reconcile fixed-asset ledger

•    Adherence to Accounting procedures and guidelines

•    Perform financial reporting

•    Prepare business unit financial statements

•    Prepare cash flows, IC reports

•    Assisting with preparing and monitoring budgets.

•    Preparing revenue projections and forecasting expenditure

•    Maintaining and reconciling balance sheet and general ledger accounts

•    Assisting with annual audit preparations

•    Investigating and resolving audit findings, account discrepancies, and issues of non-compliance

•    Contributing to the development of new or amended accounting systems, programs, and procedures

•    Perform business unit reporting/review management reports

•    HFM Reporting and Clearing Validation

•    Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities

•    Preparation and filing of VAT refund claims. (as per applicable entities) 

•    Preparation and uploading of staff payroll as per applicable entities

Qualifications:


•    Bachelor's Degree in Accountancy 

•    Good Knowledge of MS office specially Excel Skills

•    Excellent accounting knowledge

•    Experience of having worked on an ERP will be an added advantage

•    Good written & verbal communication skills

•    Good interpersonal /business skills both oral and written with good telephone skills

•    Ability to work on own initiative in a team   environment

•    Good organizational & time management skills

•    Analytical approach / good problem-solving skills

•    Competent in Microsoft Office, MS PowerPoint advanced Excel   skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.)

•    Excellent stakeholder management

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