Qualification
- Must be a graduate of BS Accountancy. CPA or Non - CPA
- At Least 3 years experience in General Accounting.
- Has a deep understanding in accrual and cash basis
- Knowledgeable in financial modeling, forecasts future profits and expenses vs
actual.
- Knowledgeable in Quickbooks in an advantage.
- Self Starter who can accomplish assigned tasks with little supervision.
- Can Analyze data proficiency in MS Excel and Google Sheet
- Ability to communicate effectively to all levels of team members.
- Attention to detail, reliable and dependable.
Responsibilities
- Monitors spending and collection, making sure that company has a budget for
day-to-day operations.
- Analyzes financial trends and make suggestions to management if needed.
- Process monthly government compliance and monitoring of loans
( SSS,HDMF,Philhealth), Updates of employees .Registration or records
in SSS,PH and HDMF and BIR TIN (Approx. less than 30 employees)
- E-BIR Filing of 1601-C Computes and Process Monthly KPI, allowances &
Sales Incentives.
- Checking of Payroll per cut-off Manage and maintain financial records, including accounts
payable, accounts receivable and general ledger entries.
- Prepares cash vouchers and post expenditures into General Ledger computer system.
- Monitoring of advances and re-checking of liquidated expenses.
- Performs bank reconciliation and provides bank balance report.
- Provides financial reports.
- Assist in collections and receivables.
- Assist in preparation of payroll.
- Knowledgeable, has deep understanding and Application of Generally Accepted Accounting Principles.
- Other task assigned by the Manager related to work whenever necessary.
