JOB DESCRIPTION Checking the validity of all accounting transactions, prepares financial reports/records, establish financial status by developing and implementing system for collecting, analyzing, verifying and reporting information.
Prepare monthly summary of Vatable Sales & Purchases, Alphalist for withholding tax remittance and other financial files/records as necessary.
Review collection status to determine the amounts of outstanding receivables and submit corresponding reports.
Implement financial policies and procedures.
Oversee bookkeeping function in the maintenance of the General Ledger, Accounts Payable & Accounts Receivable.
Reconcile General Ledger entries in the accounting system based on transactions processed within the period.
Prepare management reports for specific deadlines.
Ensure that all financial files and records are updated and well maintained at all times.
Regularly reviews accounting process, makes recommendation and implement what is necessary in order to ensure that handled department is working above par.
Monitor staffs performance, motivate, ensure that targets are met and conduct training to achieve desired results.
JOB QUALIFICATIONS
- Bachelor's Degree in Accounting, Banking & Finance, Business Administration or any business-related course.
Must be knowledgeable in accounting software.- Minimum of 5 years experience.
Excellent management and managerial skills.
- Above average written and verbal communication skills.
Ability to set goals for performance and deadlines.
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php40,- 00 - Php50,000.00 per month
Benefits: - Employee discount
On-site parking
Promotion to permanent employee
Schedule:Supplemental Pay: Overtime pay
Ability to commute/relocate:
* San Juan: Reliably commute or planning to relocate before starting work (Preferred)
