General Ledger Specialist
2 weeks ago
Ensure completeness of accounting entries in the book of accounts. Prepare monthly reconciliation of related accounts in the trial balance
Preparation of monthly, quarterly, and annual filing of Tax Returns such as 1601C, 1601E/Q, 0619F/Q, 2550Q, 1702Q, 0605, etc.
Ensure proper monitoring of regulatory compliance to BIR, SEC, etc.
Assist in preparation of documents needed during BIR audit and prepare needed reconciliation and schedules. Prepare BIR reply to LOA's and BIR letters.
Ensure completeness and proper recording of inventory and supplies. Monitor movement of inventory from different stockyard and warehouse.
Ensure complete and organize filing of documents
Assist in the monthly closing of books and accounts and prepare reconciliation needed for the closing
Prepare accounting reports needed
Monitoring and recording of importations including proper filing of import documents
10.Prepare draft Financial Statements for audit and assist during external audit
Review and validate billing statements and its attachments.
AD HOC
Job Type: Full-time
Pay: Php25, Php35,000.00 per month
Benefits:
- Company events
- Life insurance
- On-site parking
- Opportunities for promotion
- Paid training
Education:
- Bachelor's (Required)
License/Certification:
- CPA (Preferred)
-
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