General Accountant

Job Description:

• Prepares month-end journal entries (depreciation, amortization, prepayments, cash reconciling entries, cash advance liquidation, bank charges, interest income/expenses, accruals, loans, and income tax-related entries)
• Prepares taxes, salaries, representation, miscellaneous, permits & licenses, petty cash replenishment, professional fees, and consultancy fees.
• Prepares journal entries for revenue recognition.
• Prepares monthly bank reconciliation reports.
• Prepares monthly financial statements and variance analysis.
• Prepares monthly actual cash flow report.
• Prepares board FS materials.
• Prepares income tax computation.
• Prepares BIR returns and corresponding schedules.
• Prepares schedules required by external auditors during interim and annual FS audit.
• Prepares reportorial requirements for SEC (GIS, GFFS, AFS).
• Prepares schedules and assists Tax Accounting during BIR audit.
• Prepares projected/budget operating expenses.
• Render discretion and judgment in managing subordinates.
• Perform work directly related to management policies.
• Support annual audit requirements and to payable resposibility.
• Oversee and monitoring and follow up of outanding receivables.
• Sales Reporting.

Job Qualifications:

• Minimum 1 to 2 years of relevant experience in accounting, audit or finance.
• Experience in account receivables and payable invoicing, billing and collection.
• English needs to be used as a working language, good written English must have.
• Teamwork spirit, practical work hard, self motivated and can work under high pressure.
• Adept in word and excel.