ACCOUNTING OFFICER

Job Description and Responsibilities:

• Candidate must possess at least Bachelor's/ College Degree in Accountancy

• Must be a Certified Public Accountant.

• At least 3 Year(s) of working experience in the related field is required for this position

• With extensive knowledge in financial statements and taxation

• Can work with minimum supervision

• Able to meet deadlines and can multi-task

• Can start to work asap

• 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

• Performs all other related duties as instructed by superiors and/or Management