Accountant

Financial Reporting and Analysis

• Prepares reports on aging of accounts and lapsing schedules
• Checks liquidation reports and its supporting documents such as official receipts, deposit slips
• Responsible for the cost centering of accounts and expenses
• Prepares various Financial Statements and reports
• Prepares and checks monthly BIR payment and compliance
• Reviews existing accounting system and checks required information to set up a new system
• Checks vouchers and other relevant documents
• Effects postings of entries once approved by the Head of Finance
• Reviews and checks advances, depreciation, prepayment schedules prepared by staff to ensure accurate recording of accounts in the books and proper reporting of financial information.
• Attends to requests from internal and external users for financial information.
• Monitors all the budget as against the expenses incurred within the year. by thoroughly reviewing entries.
• Handles the annual renewal of business and mayor's permit of the Company
• Ensures that all bank transactions are identified on a regular basis and prepares accurate and balanced bank reconciliation reports
  
  

People Management

• Supervises accounting staff to ensure that accounting procedures, systems and controls are consistently implemented.
• Conducts performance appraisal of accounting staff to determine if set targets and objectives are met.
  
  

Other Function

Performs other tasks that may be assigned from time to time.

Education

• Graduate of BS Accounting.
  
  

Work Experience

• At least 3 years supervisory work experience in the same capacity
  
  

Technical Competence

• Demonstrates capability and competency in processing and analyzing accounts payable, receivables, taxes dues & financial management reports,
• Has high regard for quality control and assurance of tax computation and recording.
• Able to identify, assess and resolve complex issues/problems within own area of responsibility.
• Operates largely independently within set guidelines, but managerial guidance available if sought.
  
  

Communication

• Excellent oral and written English communication.
  
  

Social Competence

• Can adjust to different types of persons and establish network.
• Demonstrates professional conduct at all times
• Customer- oriented