General Accountant
Pasig, National Capital Region
Posted today
- Company:
- DEMPSEY DIRECT HIRING COMPANY
- Company Description:
- Welcome to DEMPSEY DIRECT HIRING COMPANY, a leading firm dedicated to connecting top talent with exceptional job opportunities. Our direct hiring approach streamlines the recruitment process, ensuring that we efficiently match candidates with roles that align with their skills and aspirations. With a commitment to fostering professional growth, we prioritize building strong relationships with both clients and candidates. Join us as we shape the future of recruitment, one successful placement at a time.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 2
Job Description
WITH RELEVANT EXPERIENCE
MUST HAVE KNOWLEDGE/ EXPERIENCE ON THE FOLLOWING
1. US Generally Accepted Accounting Principles (USGAAP)
2. US Financial Accounting Statements
3. US Spectrum
4. International Financial Reporting Standards(IFRS)
A. Job Duties and Responsibilities:
-Reconcile general ledger accounts – prepaid, liabilities, etc.
-Prepare journal entries and monitor the general ledger for accuracy
-Manage the audit
-Calculate and process sales tax returns
-Generate and file payroll taxes through Aatrix in Spectrum
-Develop controls and procedures for data flow to the general ledger
-Assist with monthly closing
-Meet processing and reporting and customer deadlines.
-Respond to information requests from project managers.
-Assist CFO with budgeting and forecasting
-Become a user expert in Spectrum assisting other users
-Complete monthly bank borrowing base
-Complete quarterly census reporting
-Become a user expert in Spectrum assisting project managers in system use.
-Recommend process improvements using Spectrum functionality.
-Reconcile credit card accounts
-Reconcile bank accounts
-Upload Concur credit card transactions
-Maintain fixed asset report system within Spectrum and post-depreciation
-Post KRS payroll costs by department
-Maintain overhead tracking trend reports
-Miscellaneous tax filings
-Provide support to the fleet manager for vehicle reporting
-Assist with a monthly financial reporting package
-Issue 13 week cash flow report each week
-Post non-invoice payments and maintain the daily cash receipts report
-US payroll processing
- Salary:
- 85.000,00 ₱ Monthly