329 Senior Accountant jobs in the Philippines
General Ledger Accountant
Pasig City, National Capital Region
Mida Food Distributors Inc.
Posted 14 days ago
Job Viewed
Job Description
GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements.
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
This advertiser has chosen not to accept applicants from your region.
0
General Ledger Accountant
Abbott
Posted 6 days ago
Job Viewed
Job Description
The General Ledger Accountant is accountable to perform/review the day-to-day shared services operations for the region including but not limited to: (a) period-end close and the associated reconciliations, TB analysis, accruals, amortization, Fixed Assets, Intercompany and other related journal entries; (b) preparation of monthly, quarterly, and annual compliance and regulatory reporting (c) provide support for audit related matters (d) monthly Balance Sheet Reconciliations, and (e) issue resolution. Work in close collaborations with the Asia Pacific Office of Ethics & Compliance (OEC) and escalation of violation incidences to OEC for further directives.
**Essential Functions**
1. Responsible for managing period-end close activities, to include but not limited to:
+ Preparation, analysis and posting of GL journal entries such as but not limited to accruals, prepayments, Interco related transactions, Fixed assets and any adjusting entries.
+ Review and reconciliation of intercompany accounts, involving communication with other Abbott business locations worldwide.
+ Preparation of monthly financial and trend reports, ensuring they completed in a timely, accurate and efficient manger
+ Preparation of multi-currency bank reconciliations
+ Support account inquiries and fluctuations for month-end accounting review
+ Own and maintain various reporting schedules required by our partners ensuring a high level of support and accuracy
2. Assist the Local Finance Stakeholders with internal or external audit requirement during periodic review procedures.
+ Provide supporting documents as required by the auditors in a timely, accurate and efficient manner.
+ Collaboration with Local Finance Stakeholders to ensure audit questions are addressed accordingly.
+ Provide oversight and support for responses to and remediation of audit findings as required.
3. Responsible in preparation of Balance Sheet Account Reconciliations
+ Ensure that all aged, open and reconciliting items are accounted for, and are adequately and reasonably explained.
+ Ensure that each BS recon can stand by itself; each BS recon has enough details and documentation
4. Participates in process improvement initiatives with the team and/or across organization.
+ Work closely with the project owners and/or other internal stakeholders to ensure implementation are within the targeted dates.
+ Enhancement of existing work schedules and development of new ones to ensure the most efficient completion of duties
5. Participates in the issue resolution
+ Provide resolution of escalated operational issues
+ Perform root-cause analysis and recommend preventive actions plans, update RAID log
+ Address and resolve escalated issues related to GL transactions
+ Ensure all resolutions comply with the internal policies, accounting standards and regulatory requirements.
**Project Accountabilities / Scope**
The GL Accountant will participate in the testing and implementation activities to develop common end-state financial and accounting processes in support of their direct supervisor and the global process managers, e.g. RTR End to End Global Process Manager (GPM).
**Job Qualifications**
Education & Experience
+ Bachelor's degree in Accounting, CPA, MBA is a plus.
+ At least 3 years of RTR experience in a complex multi country, shared services environment
+ Experience in specialized accounting such as Treasury, inventory and product costing is an advantage.
+ Clear and demonstrated understanding of US GAAP with ability to apply technical knowledge in a practical manner to day-to-day operations
+ SAP or other enterprise systems experience advantage
+ Strong English communication skills and the ability to interact with internal and external parties at all levels. Korean or Japanese language skills a plus
+ Reasonable skill in Microsoft applications - excel, word and power point.
+ Team-oriented, self-starter with the flexibility to work in a fast-phased environment with minimal supervision.
+ Attentive to details with a desire in Continuous Improvement
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
**Essential Functions**
1. Responsible for managing period-end close activities, to include but not limited to:
+ Preparation, analysis and posting of GL journal entries such as but not limited to accruals, prepayments, Interco related transactions, Fixed assets and any adjusting entries.
+ Review and reconciliation of intercompany accounts, involving communication with other Abbott business locations worldwide.
+ Preparation of monthly financial and trend reports, ensuring they completed in a timely, accurate and efficient manger
+ Preparation of multi-currency bank reconciliations
+ Support account inquiries and fluctuations for month-end accounting review
+ Own and maintain various reporting schedules required by our partners ensuring a high level of support and accuracy
2. Assist the Local Finance Stakeholders with internal or external audit requirement during periodic review procedures.
+ Provide supporting documents as required by the auditors in a timely, accurate and efficient manner.
+ Collaboration with Local Finance Stakeholders to ensure audit questions are addressed accordingly.
+ Provide oversight and support for responses to and remediation of audit findings as required.
3. Responsible in preparation of Balance Sheet Account Reconciliations
+ Ensure that all aged, open and reconciliting items are accounted for, and are adequately and reasonably explained.
+ Ensure that each BS recon can stand by itself; each BS recon has enough details and documentation
4. Participates in process improvement initiatives with the team and/or across organization.
+ Work closely with the project owners and/or other internal stakeholders to ensure implementation are within the targeted dates.
+ Enhancement of existing work schedules and development of new ones to ensure the most efficient completion of duties
5. Participates in the issue resolution
+ Provide resolution of escalated operational issues
+ Perform root-cause analysis and recommend preventive actions plans, update RAID log
+ Address and resolve escalated issues related to GL transactions
+ Ensure all resolutions comply with the internal policies, accounting standards and regulatory requirements.
**Project Accountabilities / Scope**
The GL Accountant will participate in the testing and implementation activities to develop common end-state financial and accounting processes in support of their direct supervisor and the global process managers, e.g. RTR End to End Global Process Manager (GPM).
**Job Qualifications**
Education & Experience
+ Bachelor's degree in Accounting, CPA, MBA is a plus.
+ At least 3 years of RTR experience in a complex multi country, shared services environment
+ Experience in specialized accounting such as Treasury, inventory and product costing is an advantage.
+ Clear and demonstrated understanding of US GAAP with ability to apply technical knowledge in a practical manner to day-to-day operations
+ SAP or other enterprise systems experience advantage
+ Strong English communication skills and the ability to interact with internal and external parties at all levels. Korean or Japanese language skills a plus
+ Reasonable skill in Microsoft applications - excel, word and power point.
+ Team-oriented, self-starter with the flexibility to work in a fast-phased environment with minimal supervision.
+ Attentive to details with a desire in Continuous Improvement
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
This advertiser has chosen not to accept applicants from your region.
1
Accountant
Makati, National Capital Region
DEMPSEY RESOURCE MANAGEMENT INC.
Posted today
Job Viewed
Job Description
Duties and Responsibilities
Forecasting of customer sales order and inventory re-order point per month. br>Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which
includes Sales Invoice issuance, recording of sales and preparation of the monthly sales
report.
For sales of machines, ensure completeness of the machine documentations (Certificates, MOA, etc)
Filing of all BIR mandated reports and requirements on a timely manner. Which includes
preparation of all supporting documents (e.g. Alphalist, email confirmation and
remittances)
Monitor & record customer collections, follow up due accounts and deposits of payments and aging of accounts receivable.
Act as the system administrator for the Sales & inventory system to add and update line items as needed.
Preparation and processing of all employee payrolls for review of the Accounting
Supervisor. This includes generation of DTR, confirmation of employee deductions and
checking of entries, calculation of the 13th Month pay and uploading for online banking
and approval.
Custodian of unreleased checks with schedule of payment due dates and projected time of release.
Preparation of all accounting and management reports on a timely manner, which includes Financial Reports among others.
Attends to all other work designated to him/her by the immediate superior/department head and by the management.
Qualifications
Must be a College Graduate of BS Accountancy, Licensed CPA.
Must have proficient knowledge in accountancy and management reporting.
Must possess good verbal and written communication skills
Must be organized and disciplined
Must be willing to work long hours
Forecasting of customer sales order and inventory re-order point per month. br>Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which
includes Sales Invoice issuance, recording of sales and preparation of the monthly sales
report.
For sales of machines, ensure completeness of the machine documentations (Certificates, MOA, etc)
Filing of all BIR mandated reports and requirements on a timely manner. Which includes
preparation of all supporting documents (e.g. Alphalist, email confirmation and
remittances)
Monitor & record customer collections, follow up due accounts and deposits of payments and aging of accounts receivable.
Act as the system administrator for the Sales & inventory system to add and update line items as needed.
Preparation and processing of all employee payrolls for review of the Accounting
Supervisor. This includes generation of DTR, confirmation of employee deductions and
checking of entries, calculation of the 13th Month pay and uploading for online banking
and approval.
Custodian of unreleased checks with schedule of payment due dates and projected time of release.
Preparation of all accounting and management reports on a timely manner, which includes Financial Reports among others.
Attends to all other work designated to him/her by the immediate superior/department head and by the management.
Qualifications
Must be a College Graduate of BS Accountancy, Licensed CPA.
Must have proficient knowledge in accountancy and management reporting.
Must possess good verbal and written communication skills
Must be organized and disciplined
Must be willing to work long hours
This advertiser has chosen not to accept applicants from your region.
2
Accountant
Makati City, National Capital Region
DempseybyHRVirge
Posted today
Job Viewed
Job Description
Job Title : Accountant
Department : Accounting br>Reports to : General Manager & President
1. Knowledge, Skills and Capability
1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.
1.2. Must have proficient knowledge in accountancy and management reporting.
1.3. Must possess good verbal and written communication skills
1.4. Must be organized and disciplined
1.5. Must be willing to work long hours
2. Job Summary
2.1. To ensure completeness and timely preparation of all tasks.
2.2. General Manager and President- all activities pertaining to the job
2.3. This Job Summary is not an exclusive summary of the scope of the employee's work
3. Duties and Responsibilities
3.1. Forecasting of customer sales order and inventory re-order point per month.
3.2. Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which includes Sales Invoice issuance, recording of sales and preparation of the monthly sales report.
3.3. For sales of machines, ensure completeness of the machine documentations (Certificates,MOA, etc)
3.4. Filing of all BIR mandated reports and requirements on a timely manner. Which includespreparation of all supporting documents (e.g. Alphalist, email confirmation and
remittances)
3.5. Monitor & record customer collections, follow up due accounts and deposits of paymentsand aging of accounts receivable.
3.6. Act as the system administrator for the Sales & inventory system to add and update lineitems as needed.
3.7. Preparation and processing of all employee payrolls for review of the Accounting
Supervisor. This includes generation of DTR, confirmation of employee deductions and
checking of entries, calculation of the 13th Month pay and uploading for online banking
and approval.
3.8. Custodian of unreleased checks with schedule of payment due dates and projected time of
release.
3.9. Preparation of all accounting and management reports on a timely manner, which
includes Financial Reports among others.
3.10. Attends to all other work designated to him/her by the immediate superior/department
head and by the management.
3.11. The duties and responsibilities enumerated above are not exclusive of any other duties and responsibilities that BEI may see fit to designate or assign to the employee
concerned
3.12. The duties and responsibilities may be revised from time to time in accordance with the exigencies of the service
4. Salary Range
Php 20,000 basic salary with Php 10,000 allowances
5. Job Location
Brgy. San Isidro, Makati City
6. Work Schedule
48 hours work schedule (Monday- Saturday)
Department : Accounting br>Reports to : General Manager & President
1. Knowledge, Skills and Capability
1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.
1.2. Must have proficient knowledge in accountancy and management reporting.
1.3. Must possess good verbal and written communication skills
1.4. Must be organized and disciplined
1.5. Must be willing to work long hours
2. Job Summary
2.1. To ensure completeness and timely preparation of all tasks.
2.2. General Manager and President- all activities pertaining to the job
2.3. This Job Summary is not an exclusive summary of the scope of the employee's work
3. Duties and Responsibilities
3.1. Forecasting of customer sales order and inventory re-order point per month.
3.2. Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which includes Sales Invoice issuance, recording of sales and preparation of the monthly sales report.
3.3. For sales of machines, ensure completeness of the machine documentations (Certificates,MOA, etc)
3.4. Filing of all BIR mandated reports and requirements on a timely manner. Which includespreparation of all supporting documents (e.g. Alphalist, email confirmation and
remittances)
3.5. Monitor & record customer collections, follow up due accounts and deposits of paymentsand aging of accounts receivable.
3.6. Act as the system administrator for the Sales & inventory system to add and update lineitems as needed.
3.7. Preparation and processing of all employee payrolls for review of the Accounting
Supervisor. This includes generation of DTR, confirmation of employee deductions and
checking of entries, calculation of the 13th Month pay and uploading for online banking
and approval.
3.8. Custodian of unreleased checks with schedule of payment due dates and projected time of
release.
3.9. Preparation of all accounting and management reports on a timely manner, which
includes Financial Reports among others.
3.10. Attends to all other work designated to him/her by the immediate superior/department
head and by the management.
3.11. The duties and responsibilities enumerated above are not exclusive of any other duties and responsibilities that BEI may see fit to designate or assign to the employee
concerned
3.12. The duties and responsibilities may be revised from time to time in accordance with the exigencies of the service
4. Salary Range
Php 20,000 basic salary with Php 10,000 allowances
5. Job Location
Brgy. San Isidro, Makati City
6. Work Schedule
48 hours work schedule (Monday- Saturday)
This advertiser has chosen not to accept applicants from your region.
3
Accountant.
Makati, National Capital Region
Dempsey Resource Management Inc.
Posted 3 days ago
Job Viewed
Job Description
JOB QUALIFICATIONS:
⦁ Bachelor’s degree in Accountancy. br>⦁ ith at least 2 years of work experience in the related field < r>⦁ R quired skills: Accounts receivables, bank reconciliation, invoicing, financial data, reporting, recording of financial transactions, financial statements, taxation and accounts payable. < r>⦁ G od knowledge and experience in local taxation, audit and other statutory requirements Preferably, with experience functioning using computerized accounting information system but not required. < r>⦁ G od experience in MS office applications (excel, word, ppt). < r>⦁ A ility to provide clear and concise communication in both written and oral formats (English). < r>⦁ G od analytical skills < r>⦁ M st be CPA. < r>
PRIMARY FUNCTIONS:
⦁ P rforms month-end and year-end financial reporting which includes but not limited to preparation of journal entries and bank reconciliations, quarterly and annual income tax computation, amortization and depreciation of fixed assets, and record adjustments in the system/books. < r>⦁ M intains general ledger, recording the status of various accounts and make sure that all accounts are balanced. < r>⦁ G vernment compliance (existing and new legislation) and preparing of financial reports as well as GIS. < r>⦁ H ndles tax declaration and other government-mandated contributions and book closing independently. < r>⦁ E suring that all transactions are well documented and supported. < r>
REGULAR TASKS:
⦁ P rform posting of journal entries upon checking and verifications of supporting documents. < r>⦁ R conciles the bank and book transaction balance by verifying discrepancies, resolving disputes, formulating alternative solutions, on issues encountered. < r>⦁ A alyses and classifies the reconciling items based on the nature of the transactions. < r>⦁ C rry out ad hoc assignment.
⦁ Bachelor’s degree in Accountancy. br>⦁ ith at least 2 years of work experience in the related field < r>⦁ R quired skills: Accounts receivables, bank reconciliation, invoicing, financial data, reporting, recording of financial transactions, financial statements, taxation and accounts payable. < r>⦁ G od knowledge and experience in local taxation, audit and other statutory requirements Preferably, with experience functioning using computerized accounting information system but not required. < r>⦁ G od experience in MS office applications (excel, word, ppt). < r>⦁ A ility to provide clear and concise communication in both written and oral formats (English). < r>⦁ G od analytical skills < r>⦁ M st be CPA. < r>
PRIMARY FUNCTIONS:
⦁ P rforms month-end and year-end financial reporting which includes but not limited to preparation of journal entries and bank reconciliations, quarterly and annual income tax computation, amortization and depreciation of fixed assets, and record adjustments in the system/books. < r>⦁ M intains general ledger, recording the status of various accounts and make sure that all accounts are balanced. < r>⦁ G vernment compliance (existing and new legislation) and preparing of financial reports as well as GIS. < r>⦁ H ndles tax declaration and other government-mandated contributions and book closing independently. < r>⦁ E suring that all transactions are well documented and supported. < r>
REGULAR TASKS:
⦁ P rform posting of journal entries upon checking and verifications of supporting documents. < r>⦁ R conciles the bank and book transaction balance by verifying discrepancies, resolving disputes, formulating alternative solutions, on issues encountered. < r>⦁ A alyses and classifies the reconciling items based on the nature of the transactions. < r>⦁ C rry out ad hoc assignment.
This advertiser has chosen not to accept applicants from your region.
4
Accountant
Pangil, Laguna
POWERCHINA PHILIPPINES CORPORATION
Posted 5 days ago
Job Viewed
Job Description
Bachelor of Science in Accountancy
Record Keeping br>Account Management
Reconciliation
Payroll
Reporting Various Financial reports and statements
Tax Compliance
Audit Reports
Processing Transactions:
Handling accounts payable (money owed to suppliers) and accounts receivable (money owed to the company).
Reconciliation:
Reconciling bank statements and other financial accounts to ensure accuracy.
Record Keeping:
Maintaining accurate and up-to-date financial records, such as the general ledger.
Assisting with Financial Reports:
Helping prepare financial statements like profit and loss (P&L) statements, balance sheets, and cash flow statements.
Compliance:
Ensuring compliance with accounting principles and tax regulations.
Administrative Tasks:
Performing various office duties, including filing, scanning, and managing financial documents.
An accounting staff's job involves managing daily financial transactions, including processing accounts payable and receivable, reconciling statements, and maintaining general ledgers to ensure accuracy and compliance with accounting regulations. In the Philippines
Record Keeping br>Account Management
Reconciliation
Payroll
Reporting Various Financial reports and statements
Tax Compliance
Audit Reports
Processing Transactions:
Handling accounts payable (money owed to suppliers) and accounts receivable (money owed to the company).
Reconciliation:
Reconciling bank statements and other financial accounts to ensure accuracy.
Record Keeping:
Maintaining accurate and up-to-date financial records, such as the general ledger.
Assisting with Financial Reports:
Helping prepare financial statements like profit and loss (P&L) statements, balance sheets, and cash flow statements.
Compliance:
Ensuring compliance with accounting principles and tax regulations.
Administrative Tasks:
Performing various office duties, including filing, scanning, and managing financial documents.
An accounting staff's job involves managing daily financial transactions, including processing accounts payable and receivable, reconciling statements, and maintaining general ledgers to ensure accuracy and compliance with accounting regulations. In the Philippines
This advertiser has chosen not to accept applicants from your region.
5
Accountant
Taguig, National Capital Region
ADDFORCE Human Resource Solutions INC
Posted 6 days ago
Job Viewed
Job Description
Location: BGC, Taguig City
Work Setup: Onsite br>Schedule: Night Shift
Bachelor’s degree in accounting or accountancy. < r>At least 2 years’ experience in accounting or any finance-related field. < r>Knowledge of US GAAP is not a requirement but an advantage.
Knowledge in MS Office (Word, Excel, and PowerPoint),
Oracle or SAP knowledge is a plus.
A CPA license or certifications are a plus, but not a requirement.
Effective verbal and written communication to interact with colleagues, clients, and stakeholders.
Capability to identify issues and develop solutions in financial processes.
Ability to analyze financial data, identify trends, and make informed decisions.
Precision in recording and reviewing financial transactions to ensure accuracy.
Work Setup: Onsite br>Schedule: Night Shift
Bachelor’s degree in accounting or accountancy. < r>At least 2 years’ experience in accounting or any finance-related field. < r>Knowledge of US GAAP is not a requirement but an advantage.
Knowledge in MS Office (Word, Excel, and PowerPoint),
Oracle or SAP knowledge is a plus.
A CPA license or certifications are a plus, but not a requirement.
Effective verbal and written communication to interact with colleagues, clients, and stakeholders.
Capability to identify issues and develop solutions in financial processes.
Ability to analyze financial data, identify trends, and make informed decisions.
Precision in recording and reviewing financial transactions to ensure accuracy.
This advertiser has chosen not to accept applicants from your region.
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6
Accountant
Makati, National Capital Region
Dempsey Resource Management Inc.
Posted 7 days ago
Job Viewed
Job Description
Responsible for developing, establishing, maintaining and controlling the
general and cost accounting systems and related procedures; implementing the br>Company’s budgetary systems; and preparing meaningful, accurate and timely < r>financial, management and budgetary reports.
QUALIFICATIONS
• Must be a Certified Public Accountant (CPA). < r>• With at least 2-5 years professional experience in general accounting. < r>• Proficient in Microsoft Excel. < r>• Has knowledge in SAP is a plus < r>• Willing to work in Makati < r>• Preferably from the same industry (Trading) < r>• Can start ASAP crucial
general and cost accounting systems and related procedures; implementing the br>Company’s budgetary systems; and preparing meaningful, accurate and timely < r>financial, management and budgetary reports.
QUALIFICATIONS
• Must be a Certified Public Accountant (CPA). < r>• With at least 2-5 years professional experience in general accounting. < r>• Proficient in Microsoft Excel. < r>• Has knowledge in SAP is a plus < r>• Willing to work in Makati < r>• Preferably from the same industry (Trading) < r>• Can start ASAP crucial
This advertiser has chosen not to accept applicants from your region.
7
Accountant
Makati, National Capital Region
Dempsey Resource Management Inc.
Posted 7 days ago
Job Viewed
Job Description
Job Description
br>We are currently hiring an Accountant to support day-to-day accounting operations, prepare financial reports, manage payroll, and ensure compliance with government reporting requirements. The role demands a detail-oriented, organized, and responsible professional who can handle a fast-paced work environment and is willing to work extended hours when needed.
Job Highlights
— Licensed CPA required < r>— Php 30,000 total compensation (Php 20,000 basic + Php 10,000 allowance) < r>— Strong focus on financial reports, payroll, and compliance < r>
Location: 2455 Arsonvel St., Brgy. San Isidro, Makati City
Work Schedule: Monday to Saturday (48 hours/week)
Department: Accounting
Reports to: General Manager & President
Key Responsibilities:
• orecast monthly customer sales orders and monitor inventory reorder points < r> • P ocess and record all sales orders and generate monthly sales reports < r> • E sure completeness of machine sales documentation (e.g., MOA, certificates) < r> • P epare and file all BIR-mandated reports with complete supporting documents < r> • T ack customer collections, follow up on due accounts, and manage aging of receivables < r> • S rve as system admin for the Sales & Inventory System (SIS) for product updates < r> • P ocess employee payroll, including DTR validation, deductions, 13th month pay, and online bank uploads < r> • A t as custodian of unreleased checks and monitor scheduled releases < r> • P epare financial and management reports in a timely and accurate manner < r> • P rform other tasks as assigned by the supervisor or management < r>
Qualifications:
• G aduate of BS Accountancy < r> • M st be a Licensed CPA < r> • P oficient in accounting principles and management reporting < r> • O ganized, detail-oriented, and disciplined < r> • S rong written and verbal communication skills < r> • W lling to work long hours, including Saturdays
br>We are currently hiring an Accountant to support day-to-day accounting operations, prepare financial reports, manage payroll, and ensure compliance with government reporting requirements. The role demands a detail-oriented, organized, and responsible professional who can handle a fast-paced work environment and is willing to work extended hours when needed.
Job Highlights
— Licensed CPA required < r>— Php 30,000 total compensation (Php 20,000 basic + Php 10,000 allowance) < r>— Strong focus on financial reports, payroll, and compliance < r>
Location: 2455 Arsonvel St., Brgy. San Isidro, Makati City
Work Schedule: Monday to Saturday (48 hours/week)
Department: Accounting
Reports to: General Manager & President
Key Responsibilities:
• orecast monthly customer sales orders and monitor inventory reorder points < r> • P ocess and record all sales orders and generate monthly sales reports < r> • E sure completeness of machine sales documentation (e.g., MOA, certificates) < r> • P epare and file all BIR-mandated reports with complete supporting documents < r> • T ack customer collections, follow up on due accounts, and manage aging of receivables < r> • S rve as system admin for the Sales & Inventory System (SIS) for product updates < r> • P ocess employee payroll, including DTR validation, deductions, 13th month pay, and online bank uploads < r> • A t as custodian of unreleased checks and monitor scheduled releases < r> • P epare financial and management reports in a timely and accurate manner < r> • P rform other tasks as assigned by the supervisor or management < r>
Qualifications:
• G aduate of BS Accountancy < r> • M st be a Licensed CPA < r> • P oficient in accounting principles and management reporting < r> • O ganized, detail-oriented, and disciplined < r> • S rong written and verbal communication skills < r> • W lling to work long hours, including Saturdays
This advertiser has chosen not to accept applicants from your region.
8
Accountant
Palawan, Palawan
AIMI
Posted 9 days ago
Job Viewed
Job Description
Job Summary:
We are looking for an Accountant to handle financial reporting, compliance, and day-to-day accounting operations. This role involves managing cash flow, bank reconciliations, payments, taxes, and government submissions while supporting project monitoring and company growth initiatives. br>
Key Responsibilities:
Prepare cash flow reports, financial statements, and bank reconciliations.
Process payments, payroll contributions, and tax filings (BIR, SSS, PhilHealth, Pag-IBIG).
Maintain accurate books, journal entries, and compliance reports.
Support project budget monitoring and expense tracking.
Assist the CEO with reports, fundraising, and business expansion activities.
Qualifications:
Open to fresh graduates (with or without experience).
Based in Palawan (preferred) or willing to relocate (1-way ticket provided by the company).
Strong attention to detail and willingness to learn.
We are looking for an Accountant to handle financial reporting, compliance, and day-to-day accounting operations. This role involves managing cash flow, bank reconciliations, payments, taxes, and government submissions while supporting project monitoring and company growth initiatives. br>
Key Responsibilities:
Prepare cash flow reports, financial statements, and bank reconciliations.
Process payments, payroll contributions, and tax filings (BIR, SSS, PhilHealth, Pag-IBIG).
Maintain accurate books, journal entries, and compliance reports.
Support project budget monitoring and expense tracking.
Assist the CEO with reports, fundraising, and business expansion activities.
Qualifications:
Open to fresh graduates (with or without experience).
Based in Palawan (preferred) or willing to relocate (1-way ticket provided by the company).
Strong attention to detail and willingness to learn.
This advertiser has chosen not to accept applicants from your region.
9