Certified Public Accountant

2 days ago

Quezon City, National Capital Region, Philippines Araneta City (ACI, Inc.) Full time ₱300,000 - ₱600,000 per year

BASIC FUNCTION

Maintains and controls the General and Subsidiary Ledger accounts and business transactions of the company, including preparation and analysis of financial records and accounting entries.

PRINCIPAL DUTIES AND RESPONSIBILITIES

May handle any of the following roles:

General Accounting

  1. Performs general account analysis, including bank statements, both peso and dollar accounts, intercompany charges, accruals, prepayments, ads and promo costs, reimbursable cost, and others.

  2. Assists in the preparation of schedules included in the financial reports, such as bank loans and short-term investments.

  3. Does day-to-day clearing of collections, deposits, and other general ledger clearing accounts in SAP.

  4. Prepares monthly statements of charges and credits to affiliated companies, including joint office expenses.

  5. Prepares monthly intercompany reconciliation reports.

  6. Prepares monthly bank reconciliation reports.

  7. Monitors and updates interim Construction in Progress accounts.

  8. Prepares journal entries for transactions and responses to intercompany charges.

Payables

  1. Verifies the correctness of amount and completeness of Purchase Orders and Requests for Payment with supporting documents.

  2. Charges expenses to proper GL accounts and cost centers by analyzing invoice, delivery receipts, expense reports and others.

  3. Parks and prints Accounts Payable Vouchers (APVs) and submits to Senior Accountant for checking and posting in the system. Coordinates with Treasury for check printing.

  4. Ensures correct recognition of VAT and withholding of taxes from payments.

  5. Monitors payments particularly to contractors with progress billings and manpower agencies.

  6. Attends to queries and issues that may raise by different units or by suppliers. Verifies vendor accounts by reconciling monthly statements and related transactions.

  7. Maintains records of manual disbursements and check logbook for easy reference. Files paid vouchers to be used for monitoring and analysis.

  8. Generates agency payroll register upon request via HRIS.

Tax

  1. Prepares schedule, verifies with supporting documents and files LGU remittances monthly, quarterly and annually.

  2. Assists in providing schedules of actual taxes paid for annual audit.

  3. Assists in providing reconciliations and schedules for BIR audit.

  4. Prepares and monitors amortization of prepaid city taxes.

  5. Complies monthly, quarterly and semi-annual reportorial requirements with BIR. Scans individual BIR form 2307 submitted by tenants as forwarded by Collection Dept., in compliance with the quarterly SAWT report submission to BIR.

  6. Prepares monthly journal entries for BIR remittances and reconciling items if any.

  7. Attends to suppliers' request for Creditable Withholding Tax Certificates.

  8. Responsible for the proper filing of all filed tax returns and receipts.

  • Certified Public Accountant

    1 week ago

    Quezon City, National Capital Region, Philippines Emperador Distillers, Inc. Full time ₱900,000 - ₱1,200,000 per year

    About the roleWe are seeking a talented and experienced Certified Public Accountant (CPA) to join our team in our Quezon City office. As a CPA at Emperador Distillers, Inc. (EDI), you will play a crucial role in our financial accounting and reporting function, ensuring the accuracy and integrity of our financial records. This is a full-time position that...

  • certified public accountant

    2 days ago

    Makati City, National Capital Region, Philippines PHILSEOUL INC. Full time ₱800,000 - ₱1,200,000 per year

    About the rolePHILSEOUL INC.' is seeking a highly skilled Certified Public Accountant (CPA) to join our growing team in Makati City, Metro Manila. As a CPA, you will play a crucial role in maintaining the financial health and integrity of our organization, ensuring accurate reporting and compliance with all relevant accounting standards and regulations.What...

  • Certified Public Accountant

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines SAN MIGUEL HOLDINGS CORP. Full time ₱900,000 - ₱1,200,000 per year

    Trans Aire Development Holdings Corp, a subsidiary of San Miguel Holdings Corp, is looking for Finance Analyst - Certified Public AccountantJob Description:Prepares budget and management reports.Performs fixed asset management functions.Manages insurance risk functions.Maintains general ledger and prepares financial statements.Prepares account schedules,...

  • Certified Public Accountant

    6 days ago

    Makati City, National Capital Region, Philippines Spotts Inc Full time ₱900,000 - ₱1,200,000 per year

    About the role SPOTTS Inc. is seeking a highly skilled Certified Public Accountant to join our team in Makati City, Metro Manila. As a full-time member of our organization, you will play a crucial role in maintaining our financial records, preparing accurate reports, and ensuring compliance with all relevant accounting standards and regulations.What you'll...

  • certified public accountant

    2 weeks ago

    Makati City, National Capital Region, Philippines Zirconia Inc Full time ₱900,000 - ₱1,200,000 per year

    About the roleZirconia Inc' is seeking a skilled and experienced Certified Public Accountant to join our dynamic finance team. As a CPA at Zirconia, you will play a crucial role in maintaining the financial integrity and reporting of our organisation. This is a full-time, on-site position based in our Makati City, Metro Manila office.What you'll be...

  • Certified Public Accountant

    5 hours ago

    Quezon City, National Capital Region, Philippines Borland Development Corporation Full time ₱400,000 - ₱800,000 per year

    Financial ReportingReview accounting records to ensure correctness and compliance with accounting standards and tax regulations.Provide initial evaluation of documents prepared by accounting staff or documents received from other departments such as cash vouchers, collection reports, monitoring files, etc.Prepare or assist in preparing internal and external...

  • Certified Public Accountant

    6 hours ago

    Quezon City, National Capital Region, Philippines LeadAdvisors Full time ₱900,000 - ₱1,200,000 per year

    OverviewThe Certified Public Accountant position oversees the financial reporting, budgeting, and internal control processes of the subsidiary, ensuring compliance with accounting standards and regulations. The role involves coordinating audits, and analyzing financial data to support strategic decision-making. Strong analytical, organizational, and...

  • Certified Public Accountant

    2 weeks ago

    Makati City, National Capital Region, Philippines DTI-SBCorp Full time ₱547,000 - ₱569,000 per year

    Qualification RequirementsMinimum Educational RequirementBachelor's Degree relevant to the JobMinimum Experience /Training RequirementsAt least three (3) years relevant experienceAt least 16 hours relevant trainingMinimum Eligibility RequirementRA 1080 (Certified Public Accountant)Duties:Recommend and implement operating policies, standards and procedures on...

  • Certified Public Accountant

    1 week ago

    Makati City, National Capital Region, Philippines JP AND SON GROUP CONSULTING SERVICES INC Full time ₱360,000 - ₱480,000 per year

    Job Summary:We are seeking a detail-oriented, highly analytical licensed certified public accountant (CPA) to join our finance team. The ideal candidate will be responsible for overseeing financial operations, ensuring compliance with regulatory standards, and delivering accurate financial reporting and strategic analysis.Key Responsibilities:Prepare,...

  • Certified Public Accountant

    2 days ago

    Mandaluyong City, National Capital Region, Philippines St. Francis Generic Drustore, Inc. Full time ₱400,000 - ₱800,000 per year

    St. Francis Square Group of Companies is in need of an experienced Executive Assistant to the President role.What we are looking for:Candidate must possess at least a Professional License (Passed Board/Bar/Professional License Exam), Finance/ Accountancy/Banking or equivalent.Must be a Certified Public Accountant.Proven experience as an Executive Assistant...