Accounting Officer
Makati, National Capital Region
Posted 5 days ago
- Company:
- HR Network Inc.
- Company Description:
- HR NETWORK was borne out of a need by business and industry for highly focused and strictly confidential search. This results in the hiring of effective, successful, and top-notch professionals. The company is a brain child of a group of highly competent young professionals with proven track record in the field of Human Resources Management practice. They share a common vision of becoming the “new breed” in human resources management and development consulting. Established in August 1999, HR Network’s executive search services of exacting standards are availed of by a wide range of local and multinational companies specifically in the IT industry
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Duties and Responsibilities:
-Prepare journal entries, reconcile accounts, and generate financial analyses.
-Analyze and reconcile revenue and expenditure accounts.
-Review and verify invoices, vouchers, and payments.
-Handle wire and funding transfers, and reconcile bank statements.
-Monitor revenues, expenditures, reimbursements, and receivables, ensuring accurate data recording and reconciliation.
-Prepare audit schedules and support external audits.
-Ensure compliance with tax filing and remittance requirements.
-Assist in preparing financial statements and budgets.
-Maintain customer records, track payments, and facilitate collections.
-Prepare billing statements and sales invoices, ensuring accuracy and timely submission.
-Supervise accounting staff and perform cashiering functions when needed.
-Generate and submit monthly accounts receivable aging reports.
-Collaborate with Sales, Marketing, and IT to resolve account discrepancies.
-Ensure internal controls and report accuracy.
Qualifications:
-Bachelor’s degree in BS Accountancy, Preferably CPA
-With 5 years in General Accounting, Accounts Receivable/Payable
-With Supervisory experience
-Familiarity with tax requirements, filing, and remittances.
-Strong attention to detail, communication, and interpersonal skills.
-Knowledge of SAP/InforSun accounting software is a plus.
-Willing to work onsite in Makati City