
Accountant Staff
1 day ago
Job Description:
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Processing of payments to Suppliers
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Record data entries
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Posting to Sub-Ledger
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Filing of Documents
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Handles Monthly, Quarterly and Annual closings
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Prepares Basic Financial Statements
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Compliance with BIR regulations, computes tax, prepares tax returns and process taxes related payments.
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Contact suppliers for reconciliation, balance confirmation and tax documents.
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Assists on financial audit and provide necessary documents.
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Compliance with financial standards, policies and regulations.
Requirement and Skills:
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Work experience as an Accountant
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Excellent knowledge of accounting regulations and procedures
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Hands-on experience with accounting software
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Advanced MS Excel skills including Vlookups and pivot tables
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Strong attention to detail and good analytical skills
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BSc in Accounting, Finance or relevant degree
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Additional certification (CPA or CMA) is a plus
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