
junior finance accountant
19 hours ago
Job Responsibilities
- Collects and analyzes deliberated budget from Budget Hearing, recommends correction, if any submits the same to the Finance Director for review, and encodes the final budget to NAVISION Accounting System.
- Reviews and validates the Journal Entries received from the Village Accountant to be entered in the NAVISION Accounting System and submits to the Senior Finance Accountant for further review and approval.
- Reviews and analyzes budget performance reports (variance analysis) and submit the same to the Senior Finance Accountant or Finance Director for review.
- Accounts and prepares report of accounts receivables and accounts payable, performs lapsing schedules and reconciliation to the NAVISION of property plant and equipment, reviews and analyzes year-end closing preparation, accruals and reporting, and, reviews and finalyzes financial reports
- Provides assistance and coordination with auditors for the needed information and data, reviews audit reports and financial statements
- Adheres to and upholds the standards and principles of Child Protection Policy and Code of Conduct
- Acts as the advisor and main contact to support the Village Accountant in carrying the tasks related to preparation & execution of the Budgets, preparation and submission of Financial Reports, and providing resolution on queries related to Accounting and Controlling functions.
- Performs other tasks that may be directed by higher authorities as necessary for the smooth and continuous operations of the department
Qualifications
- Bachelor's degree in Accountancy
- At least 2 years of experience as an accountant
- Strong knowledge of financial principles, budgeting, and reporting
- Familiar with financial laws, risk management, and internal controls
- Fluent in English and Filipino
- Experience in the non-profit sector (an advantage)
- Strong planning, decision-making, and stakeholder coordination skills
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