General Account
Davao, Davao Occidental
Posted more than 30 days ago
- Company:
- Dempsey
- Company Description:
- About Us Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization. The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients. Our company is not a contracting agency. We do not hire and deploy people to other companies for contractual, temporary jobs or even special projects. Our Goal We strive to become a significant venue both for private companies and professionals for the purpose of matching their respective needs, creating opportunities for productive, meaningful and long-term employment. Our Desires To provide companies (CLIENT) quality service and assistance to ease their direct hiring process by way of sourcing, profiling, prequalifying and endorsing applicants in the most prompt and efficient manner; To provide opportunities to professionals (APPLICANT) in their quest to find the right job that will hone their natural talent, enhance their acquired skills, and maximize their potential to become an efficient, productive and successful employee; To promote and nurture our staff and personnel (EMPLOYEE) to strive for excellence in providing executive search and placement services; To create an ideal office-work environment (OFFICE) that will make our people inspired in their assigned tasks, and to encourage competitive cooperation among them, and reward productivity; To sustain our operation (STOCKHOLDERS) and the above pillars of good service by way of decent return on investments, providing incentives and satisfaction to all our stakeholders
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 10
Job Description
-Responsible for the direction, administration, and control of all General Accounting activities and functions.
DUTIES AND RESPONSIBILITIES
-Ensures maintenance of effective internal controls to ensure safeguarding of assets and reliability of financial statements.
-Ensures that adequate and accurate records are maintained for all assets, liabilities, and financial transactions.
Ensures complete and up-to-date operating procedures for all accounting and financial controls. Validates and reviews the computation, entry, and supporting documents of cash and accounts payable vouchers.
-Reviews and approves sales invoices, statements of accounts, billing statements debit/credit memos, accounts payable, and journal vouchers.
-Reviews all receipts and disbursements, ascertains correct account distribution, and ensures all support documentation is accurate and in order.
-Prepares, reviews, and analyze monthly financial package (Balance Sheet, Income Statement, Cash flow Statement, and its supporting schedules)
-Review and analyze the schedule submitted by the staff (Aging of Accounts receivable/Accounts payable, Advances to Officers and employees, Advances to/from affiliates, Bank reconciliation, short-term loans, and other payables).
-Responsible for all audit requirements (both internal and external).
-Responsible for the preparation, remittance, and compliance of all government reportorial requirements (Quarterly corporate income tax returns, Monthly and Quarterly VAT returns, Expanded Withholding tax, Withholding tax on compensation, Business permits, and the like).
-Ensures compliance with any financial and contract reporting requirements of regulatory agencies.
-Ensures that all accountable forms and journals are properly reported and complied with.
-Assists in the preparation of annual budgets and cash flow projections.
-Assists in resolving accounting and financial problems and/or issues.
-Assists in preparing special cost studies as required.
Perform additional duties as requested by the members of the executive committee.
- Salary:
- 25.000,00 ₱ Monthly
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