Accounting Operation
1. Processes all the accounting transactions i.e. invoices, expenses, -, etc., updating accordingly all the respective accounting ledgers, in order to assist in the effective monitoring of each company financial operation and compliance with the accounting rules and legislation.
2. Upon approval, proceeds to the prompt settlement of all accounts / payments of related company, so as to support the smooth operation of company.
3. Assists the Finance Manager, Chief Accountant, concerning the audit, expenses.
4. Issues the invoices for each client according to the contractual agreements and upon approval from his/her supervisor submits them to clients, as well as monitor their timely payment, reporting any potential discrepancies from schedule. Raises intercompany invoices and reconciles the intercompany balance on periodical basis.
5. Proceeds to the reconciliation of accounting transactions, as well as prepares and updates all accounting records in accordance with BSM accounting policies, chart of accounts, and related accounting principles and practices.
6. Updates all the management accounting systems, in order to provide prompt and adequate information concerning costs and other financial/ accounting information, for purposes of control and evaluation of operations performance.
7. Allocates expenses to SMC and BS departments and upon approval proceeds to the issuance of invoices.
Accounting reporting
8. Updates all the management accounting systems, in order to provide prompt and adequate information concerning costs and other financial/ accounting information, for purposes of control and evaluation of operations performance.
Participation in Audits
9. Assists in the execution of external audits by timely gathering and providing all the required information and data as directed by supervisor, thus contributing towards their proper and accurate conduction, enhancing Company's credibility and corporate image.
Requirements
Bachelor's degree in Accountancy or related
2-3 years of work experience in the field of accounting
Benefits
- Retirement Benefit
- SSS, PagIbig, PhilHealth Contributions Employer's Share
- Medical Insurance (HMO)
- Life Insurance
- Free Uniform
- Free Office Lunch
- Pro-rated Sick Leave and Vacation Leave on Day 1
- 18 Days Vacation Leave per annum (increasing every 5 years of service by 1 day up to 22 days
- 21 Days Sickness Leave per annum
Administrative Benefits:
- Hybrid setup
- Compassionate Leave 3 Day Immediate Family; 1 Day - Extended Family
- Maternity/Paternity Leave
- Birthday Leave
- Birthday Allowance of Php 1,500
- Medical Reimbursement-Php 750 per month; Php 9,000 per annum
- Wedding Gift
- Eyeglasses worth Php 3,000 upon regularization
Benefits
- Company Christmas gift
- Company events
- Flexible schedule
- Flextime
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Paid training
- Pay raise
- Staff meals provided
- Work from home
- Job Type: Full-time
