Job Qualifications:- Candidate must possess at least a Bachelor's/College Degree in Accountancy.
Must be a Certified Public Accountant.
- At least 2 years of experience in General Accounting (AR, AP, Bank Reconciliation, etc.). Familiarity with fundamental accounting principles and practices is essential.
Proficiency in using accounting software and spreadsheet applications, such as Microsoft Excel, is required.
- Strong attention to detail is crucial for accuracy in recording and analyzing financial data.
Good written and verbal communication skills are important for interacting with colleagues, clients, and vendors.- Ability to maintain accurate and up-to-date financial records, including accounts payable and receivable.
Proficient in entering financial data into accounting software or databases accurately.
- Capable of managing multiple tasks and deadlines efficiently.
Ability to analyze financial information and identify discrepancies or trends.- Effective time management skills to prioritize tasks and meet deadlines.
Strong mathematical skills are necessary for performing various calculations related to financial transactions.
- Adherence to ethical standards and maintaining the confidentiality of financial information.
Ability to work collaboratively within a team and communicate effectively with colleagues.- Flexibility to adapt to changes in work assignments or priorities.
Capacity to identify and resolve accounting issues or discrepancies.
- Must be willing to work in an onsite work arrangement.
Ensure compliance with Accounting and Tax laws
- Monitor expenditure and profits and provide reports
Maintain and review financial records- Handle reconciliation with Customers and Vendors (should be able to identify discrepancy, missing documents, communicate with customers/vendors, and answer queries)
Perform Account Reconciliation, Monitoring and Reports assigned by Accounting Manager (such as Employee CA, Vendor Downpayment, Temporary GL Accounts,
- Prepayments Accounts, bank account and income account, etc.)
Participate in Physical Inventory Count assigned- Do BIR filing and prepare and submit required schedules
Full coverage of Companies accounting functions:
- Handle receivable and payable transactions
Cash Flow and Bank Reconciliation- Prepare and do BIR Filing and Submission
Maintain record for manual book keeping (looseleaf)
- Prepare Financial Reports
Assist Accounting Manager in handling external audits (which include BIR audit). In some cases as instructed by Accounting Manager, should take full responsibility in handling audits- Perform other duties and responsibilities as required by immediate superior
Job Type: Full-time
Schedule:
Education:
License/Certification:
CPA (Required)
