Accountant

Dutie And Responsibilities

• Timely maintenance of accounting journals, ledgers and logs detailing financial business transactions;
• Preparation of Monthly Bank Reconciliation Statements;
• Preparation of consolidated summaries of input and output tax to be encoded to BIR VAT Relief Program;
• Preparation of check vouchers and checks after verification of completeness of supporting documents;
• Monitor daily transactions
• Maintain subsidiary ledgers
• Prepare supporting schedules for financial statements
• Reconcile financial statement accounts
• Assist in monthly closings
• Maintain accounting journals, ledgers and logs
• File BIR requirements through EEPS (e.g. monthly filing of withholding tax on compensation, expanded withholding tax, VAT, etc...)
• Ensure compliance with goverment agency requirements such as those of BIR, SEC, and local governments
• Conduct audit of existing accounting procedures
• Perform other tasks as assignedor as needed
  
  

• Graduate of BS in Accountancy;
• For Senior Accountants, preferably 3-5 years experience minimum;
• For Staff Accountants, at least 1 year of experience;
• Solid understanding of basic bookkeeping and accounts payable & receivable principles;
• Proficiency in oral and written English;
• Can work under minimal supervision;
• Analytical and detail oriented;
• Honest and trustworthy;
• Proficiency in MS Excel and Word;