Accounting Specialist

2 weeks ago

Manila, National Capital Region, Philippines METRO PACIFIC TOLLWAYS CORPORATION Full time ₱30,000 - ₱60,000 per year

MPTC is now hiring Accounting Specialists

ABOUT THE ROLE:

JOB DESCRIPTION:

  • Provide assistance in the statutory audit of the Company's financial statements (FS)
  • Prepares monthly management report (MR) and monthly standard reporting form (SRF) for financial reporting purposes
  • Coordinates with Treasury Section and ensures that the Company's cash in bank balance tallies with the balance per books (monthly bank reconciliation)
  • Coordinates with Corporate Finance and Treasury Department regarding any dividend-related, share issuance-related, bank loan-related, and advances-related transactions of the Company and ensures that the same are properly substantiated before posting on SAP
  • Coordinates with Human Resource Department and reviews the payroll registers for posting of related journal entries on SAP
  • In-charge of maintaining and updating the PPE depreciation schedule and loan amortization schedule of the Company
  • In-charge of monthly intercompany reconciliation with the business units (BUs) under MPTC Group (due to/payables to and due from/receivables from related parties)
  • Assist in billing the BUs for management fees and other services and religiously monitor payments and receivables
  • Weekly processing of requests for payment (RFPs), cash advances (CAs), expense reimbursements, petty cash fund (PCF) replenishments and closely monitors the Company's payables
  • Ensures journal vouchers (JVs), accounts payables vouchers (APVs), and all other relevant accounting files are being archived at least once a month (both the original hard copies and soft copies are kept with extra diligence)
  • Drafts general form financial statements based on audit lead schedule and latest general information sheet for submission to the Philippine Securities and Exchange Commission (SEC)
  • Pre-accomplishes investment surveys for submission to Bangko Sentral ng Pilipinas (BSP)
  • Reviews employee reimbursements according to company policy
  • Assist in updating Accounting policies and other related manuals to align with the Company's current practices

Qualifications:

  • Candidate must possess at least a Bachelor's Degree in Accountancy or equivalent
  • Applicants must be a CPA
  • With at least 2 years of working experience in tax compliance
  • Has background in computing, filing, and submission of tax returns and related attachments
  • Knowledgeable in consolidation and filing of e-sales reports in the BIR website and checking the validity of tax exemption certificates of bondholders
  • Full times position available

Corporate Benefits include:

  • Guaranteed 14th-month pay upon regularization
  • Rice Allowance
  • Health card for employees and dependents,
  • Life Insurance
  • Paid Vacation Lead, Sick Leave Conversion
  • Rice allowance
  • Christmas Basket
  • Performance Bonus, etc
  • Training and opportunities for Career Development and growth
  • Employee Wellness Program

WHAT IS IT LIKE TO BE PART OF MPTC?

Our people are at the core of our business and our success. We are honored that our commitment has been recognized by Investors in People, an internationally respected accreditor, with the Platinum Standard certification for NLEX Corporation.

We're a group of visionary and dynamic individuals working together to provide the ultimate mobility experience. Our team members all share a positive attitude, problem-solving abilities, and patience, enabling them to provide excellent customer service even during fast-paced shifts.  We're committed to giving you every opportunity to grow as you build your winning career with us. Be part of our next move to progress and share the vision of transforming lives through unparalleled road infrastructures with us.

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