Accountant
6 days ago
Qualifications:
- Graduate of BS in Accountancy or any related course
- License as CPA will be an advantage but not required
- At least 1-3 years of work experience in similar role.
- Exceptional attention to details and accuracy in figures
- Knowledge in the different accounting facets
- Good communication skills (oral and written)
- Proven experience in preparing Financial Statements and filing of BIR Tax Returns
- Background from Trading and Importation will be an advantage
- Computer literate (knowledgeable with MS Office applications especially Excel)
- Knowledge in using systems such as MYOB and other similar applications is an advantage
- Willing to work in BGC, Taguig City
Responsibilities:
1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Recording of Sales and Purchases
- Preparation of Check Vouchers & Recording of Cash Receipts
- Ensure the timely and proper recording of journal/adjusting entries
- Coordinate with the site personnel to ensure the timely submission of reports
- Generate supporting schedules to counter check the current balance of accounts
- Reconciliation of cash balance per books as against balance per cash position
- Generate draft financial reports (BIR & Management)
2) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
- Prepare tax computation using the template
- Timely filing and payment of BIR taxes in the EFPS
- Ensure timely payment of quarterly business tax
- Prepare the requirements for renewal of business tax
3) Monthly checking of vouchers & supporting attachments
- Check if the vouchers filed are complete
- Check if the payments are issued with proper receipts
- Monitor the unliquidated advances and follow-up for the liquidation
4) Preparation of reports for Annual Financial Audit
- Generate draft financial statements
- Prepare schedules & supporting documents as requested by the auditor. Closely coordinate with the auditor during the fieldwork
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