Accountant
1 day ago
Duties and Responsibilities
- Applies solid knowledge in accounting in the performance of the role
- Handles tasks in support of the month-end closing such as preparation of journal entries based on supporting documents and calculations. Completes activities according to the closing calendar.
- Utilizes Oracle GL module in support of accounting and reporting needs.
- Assists in preparing monthly P&L analysis and Balance Sheet reconciliations.
- Coordinates with other departments and colleagues to verify transactions and understand business rationale.
- Ensures that controls are in place to ensure validity and accuracy of accounting data.
- Keeps complete and orderly files of accounting records for audit trail and easy retrieval.
- Stays on top of other regulatory deadlines and ensures that reports are prepared and submitted timely.
- Handles regular Bureau of Internal Revenue tax filings such as 1601-C, 1601-E, 1601-F, 2551M, 1603, among others.
- Assists in the preparation of schedules and reconciliations as may be required by auditors
- Gathers supporting documents to support the audit
- Keeps self updated with developments in business, and in local and international accounting.
- Upholds corporate values and company policies.
- Proficient with the use of computer equipment, Microsoft Office applications, and automated accounting systems
- Ability to produce high quality output with minimal or zero corrections
- Fluent in English with excellent oral and written communication skills
- Highly organized and the ability to maintain detailed records
- Strong interpersonal and customer service skills
- Ability to multi-task, work under pressure, meet deadlines, and thrive in a fast-paced work environment
- Team-player
- Demonstrates flexibility and adaptability when required by the situation
- Skeptical and keen to details
- Exhibits confidence in the performance of his/her role
- Demonstrates initiative to improve one's self and the department's current processes
- Shows focus and contributes towards the achievement of department's goals and objectives
- Certified Public Accountant (CPA), preferred
- Graduate of Bachelor of Science in Accountancy from a reputable college/university
- With at least two (2) years of relevant work experience in general accounting/general ledger
- Preferred: Experience in external audit
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