Job Description
Perform general bookkeeping.
Prepare and maintain monthly financial statements and support schedules according to client's timelines.
Prepare account reconciliations (cash, liabilities, fixed assets, payroll accruals) and supporting sub-ledgers.
Resolve client inquiries through research and confirmation with relevant agencies (BIR, etc.)
Maintain and file to BIR clients books of accounts l Submit clients ITR and AFS to BIR and SEC .
Responsible for clients billing activities such as accounts payable and accounts receivable.
Prepare tax returns and payment requests.
Responsible for banking, processing bank deposits, including occasional trips to the bank.
Degree holder of any business-related courses, a graduate of BS in Accountancy is an advantage
1 to 2 years General Accounting experience, background in tax and bookkeeping is an advantage
We welcome applications from newly graduated candidates
Experience in QuickBooks or other accounting software is an advantage
CPA is not a requirement, but an advantage
Proficient in computer use especially MS Office application
Has excellent oral and written English communication skills
Analytical and with a keen eye to details
Must possess a high level of discretion and integrity
Can work in an organized and timely manner despite under pressure
Quick to learn and willing to be trained as needed
Adaptive to changes in work load/schedules
Willing to work in Makati City
For regular position
