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Accounting Officer

Salary undisclosed

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Tax And Audit

  • Ensure timely and accurate E-payment of Withholding tax on compensation, EWT, FT and VAT;
  • Prepares schedule of Quarterly Income Tax and Quarterly Vat Payable for e-filing and e-payment
  • Ensures timely renewal and payment of Business permit
  • Checks and verifies payment of quarterly Municipal License
  • Coordinate with the Tax Consultant for BIR LOA
  • Coordinate with external auditors’ requirements for the annual financial statement audit and prepare the draft financial statements

Financial Reporting

  • Coordinate the monthly close of accounting books with relevant departments to ensure timely preparation of reports
  • Conduct monthly financial statement analyses to ensure that company records are in compliance with accounting standards, tax regulations and internal accounting guidelines
  • Preparation of timely and accurate monthly financial statements and management reports (Balance sheet, P&L and Cash flow)
  • Preparation of timely & accurate monthly Board of Director's report
  • Perform regular balance sheet reviews. Oversee monthly reconciliations and general ledger schedules prepared by the accounting assistant
  • Approve journal entries prepared by the accounting assistant. Ensure completeness of entries and adjustments posted
  • Coordinate with finance teams of intercompany affiliates to ensure reconciliation
  • Assist the finance manager with reports necessary for the annual company and departmental budgets

Education

Minimum Qualifications:

  • College graduate major in Accountancy, Accounting Technology or equivalent

Work Experience

  • With at least 4-5 years of work relevant experience

Knowledge And Skills

  • CPA – preferred, but not required
  • Experience working with Accounting ERPs
  • Background on handling multiple entities and consolidations
  • Experience in preparing financial statements
  • Knowledge in compliance laws and regulations such as, but not limited to, tax compliance with the BIR, SEC, etc.
  • Goal-driven, result-oriented, self-reliant, enthusiastic, creative and resourceful, analytical, organized
  • Comprehensive, Good Oral and Written Communication Skills
  • Time Management Skills, Critical Thinker, Judgement and
  • Decision Making Skills
  • Service Orientation Skills
  • Systems Analysis and Systems Evaluation Skills