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Accountant

Job Category:

Accounting

Job Level:

Professional

Open Date:

24-Oct-2019

Location:

CITY OF MAKATI

Close date:

23-Nov-2019

Client Industry:

SECURITY

Job Description and Qualification:

We are in need of an Accountant to work for 6 - 12 months in Makati City.

Qualifications:

  • Minimum 1 or 2 years knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
  • Experience in financial and accounting software applications, local and global financial regulations
  • Ability to analyze financial data and prepare financial reports, statements and projections.
  • Good communication in both written and oral for English
  • Require proficiency with Microsoft Office
  • Result-oriented
  • Critical & analytical ability
  • Integrity & honesty
  • Willingness to work on flexible schedule or overtime
  • Team player and organized

Responsibilities:

  • 1) Journal Entry Process (PH & ID)
  • Prepare and post manual JEs in SAP including those month end accruals
  • Prepare and update schedules for Journal Entry
  • Prepare the supporting documents for attachment to JEs
  • 2) Account Reconciliation (PH & ID)
  • Perform and prepare monthly/quarterly reconciliation of selected GL accounts
  • Prepare supporting documentation for the account reconciliation
  • 3) Tax Accounting (PH)
  • Prepare the supporting documents for the 1601E (Withholding Tax) and 2550M (VAT)
  • Monitor the deferred VAT report at the end of the month and identify which should be recognized as input VAT based on the available ORs
  • 4) Goods Receiving (PH)

- Received Goods from Vendor and perform MIGO in SAP

  • 5) Support BIR/External/Internal Audits (PH & ID)
  • Prepare supporting schedules and documents related to audits
  • 6) Other ad hoc tasks assigned to his/her Supervisor

You may contact 09285045915 for more details. Or you may walkin at 2F RCI Bldg., 105 Rada St., Legaspi Village, Makati City. Look for Aira

Salary:

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