Senior Accountant (Up to 80K)

Basic Qualifications:

-CPA required
-At least 5 years in handling the following accounting areas: General Ledger, Intercompany and Related Party Accounts, AR and AP, Cash or Travel Advances, Accruals, Fixed Assets, Payroll Accounting, Reconciliation and reporting
-Experienced in taxation (withholding taxes, VAT) and preferably in dealing with BIR and statutory compliance
-Basic skills in handling budget and forecasting
-Willing to work onsite in Mandaluyong | Day Shift

Job Responsibilities:

-Parking of journal entries for day-to-day and month-end transactions relative but not limited to the
following areas:
a. Disbursements
b. Intercompany Billings and Revenue
c. Accruals
d. Depreciation
e. Purchases
-Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
-Preparation of filing and payment of statutory reports for BIR and other government institutions
(e.g., preparation of VAT returns, ITR, filing of Financial Statements with BIR and SEC etc.)
-Preparation of account schedules on a monthly basis for account reviews and in preparation for
annual audits.
-Support month-end and year-end process and assist in the preparation of monthly and annual
Financial Statements.
-Ensures and maintains proper documentation of vouchers, etc. to support ERP transactions.
-Prepare purchase orders and payments by requesting disbursements and verifying
documentation.
-Billing and collection follow-up of intercompany transactions.
-Other relevant duties as assigned

APPLY NOW!