Accountant

Description

Duties and Responsibilities

• Applies solid knowledge in accounting in the performance of the role
• Handles tasks in support of the month-end closing such as preparation of journal entries based on supporting documents and calculations. Completes activities according to the closing calendar.
• Utilizes Oracle GL module in support of accounting and reporting needs.
• Assists in preparing monthly P&L analysis and Balance Sheet reconciliations.
• Coordinates with other departments and colleagues to verify transactions and understand business rationale.
• Ensures that controls are in place to ensure validity and accuracy of accounting data.
• Keeps complete and orderly files of accounting records for audit trail and easy retrieval.
  
  

• Stays on top of other regulatory deadlines and ensures that reports are prepared and submitted timely.
• Handles regular Bureau of Internal Revenue tax filings such as 1601-C, 1601-E, 1601-F, 2551M, 1603, among others.
• Assists in the preparation of schedules and reconciliations as may be required by auditors
• Gathers supporting documents to support the audit
  
  

• Keeps self updated with developments in business, and in local and international accounting.
• Upholds corporate values and company policies.
  
  

• Proficient with the use of computer equipment, Microsoft Office applications, and automated accounting systems
• Ability to produce high quality output with minimal or zero corrections
• Fluent in English with excellent oral and written communication skills
• Highly organized and the ability to maintain detailed records
• Strong interpersonal and customer service skills
• Ability to multi-task, work under pressure, meet deadlines, and thrive in a fast-paced work environment
• Team-player
• Demonstrates flexibility and adaptability when required by the situation
• Skeptical and keen to details
• Exhibits confidence in the performance of his/her role
• Demonstrates initiative to improve one’s self and the department’s current processes
• Shows focus and contributes towards the achievement of department’s goals and objectives
  
  

• Certified Public Accountant (CPA), preferred
• Graduate of Bachelor of Science in Accountancy from a reputable college/university
• With at least two (2) years of relevant work experience in general accounting/general ledger
• Preferred: Experience in external audit