Directly supervises the general Accounting and day-to-day Accounting activities.- Reviews validity and accuracy of Accounts Payable Vouchers & Journal Vouchers before the approval of the Accounting Manager.
Handles the general ledger and ensures that various subsidiary ledgers are updated and in accordance with Accounting principles and procedures.
- Checks the accuracy and completeness of disbursement of petty cash and working funds
Identifies variances and implements corrective actions.- Ensures all financial reporting and submission deadlines are met.
Ensures timely submission and payment of taxes.
- Ensures correctness and accuracy of taxes reported to the BIR.
Provides reliable and accurate project cost monitoring reports.- Ensures the monthly bank reconciliations are performed in a timely and accurate manner.
Assists in the preparation of tax returns and other statutory requirements including computations and schedules.
- Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
At least 3 year(s) of working experience in the related field is required for this position.
Job Type: Full-time
Benefits:- Opportunities for promotion
Promotion to permanent employee
Schedule:
Supplemental pay types:
* Overtime pay
