Accounting Officer

DUTIES AND RESPONSIBILITIES

 Prepares the revenue projection of the school based on the target enrolment data.

 Monitors and reviews the books of accounts such as the Journal, the General Ledger,

Cash Disbursement Book and Cash Receipts Book, etc. in the MS NAV Accounting

Software.

 Review the check vouchers for all accounts payables and expenses.

 Checks the accuracy of the payroll made by the payroll clerk every pay out.

 Checks the accuracy of the monthly/quarterly/annual BIR remittances before approval.

 Checks the accuracy of the monthly Statutory Contributions remitted before approval.

 Monitors all financial transactions of the school (payables, receivables, employee’s benefits,

loans, company insurance, student’s insurance and company insurance, etc.

 Prepares the monthly P&L reports for consolidation and reporting.

 Consolidates Annual budget of the school.

 Prepares the year-end financial reports for the Board of Directors and external auditors.

 Supervise the annual evaluation of the business office staff.

 Does other related works as may assigned by the school director.

 Does other related work as may be assigned by the School Director, Auditing Office manila Legal &

ASI etc.

JOB REQUIREMENTS

• Bachelor’s degree in business administration with major in finance management, accounting, degree in Commerce, and other related course.
• A Certified Public Accountant (CPA) At least 1 year to 3 years of experience working in finance department as finance officer or supervisor;
• Proven experience as accounting supervisor or officer;
• Adept knowledge in accountancy, and other related procedures in finance;
• Knows how to use SAP or any related accounting system
• Excellent organizational skills
• Strong communication skills either verbal or written