Senior Accountant

- Trade payable preparation - Ensuring that the transactions have been properly classified.
- Reconciliation - perform perioding Reconciliation of accounts assigned.
- Monitoring of Advances - ensure that advances are liquidated in a timely manner and no overlapping advances
- BIR Matters - Ensure timely filing and payment of required BIR returns of the assigned companies.
- Financial report preparation - Will handle the monthly report closing (preparing to posting needed journal entries) of medium
to large local and offshore accounts
- Annual audit / BIR Audit-person-in-charge - provides and coordinates audit requirements.
- Handles the end-to-end accounting and reporting, banking/treasury, audit and taxation responsibilities for the companies
Other tasks - other assignments like filing, copying, scanning, pull-out, routine cash position report and other tasks as needed.