ALT Group Official

ALT
ALT Duo
ALT Duo
CAREERS

ACCOUNTANT

Date posted: February 8, 2024

JOB DESCRIPTION:

  • Prepare the Purchase Journal Voucher (PVJ) with cost center allocations for each supplier invoice or statement of account.
  • Internal audit of petty cash and undeposited.
  • Reviews Check Voucher (CV) prepared by the Finance Officer for each payment or disbursement made for the purpose of correctness
  • Maintains lapsing schedules of all property and equipment, and intangible assets (mainly software) and computes for monthly depreciation and amortization
  • Records all JVs pertaining to adjustments, accruals, correcting entries to the General Journal Book, with prior approval from the Managing Directors
  • Performs monthly/quarterly closing of the books of accounts
  • Performs cost center and cost trend analyses in order to address incorrect postings and prepares the necessary adjusting and correcting entries as required
  • Proposes adjusting/correcting/accrual entries to the Managing Directors that will help the management attain correct and timely financial statements
  • Computes for all taxes related to income, fringe benefits, documentary stamp, etc. and discusses with the Managing Directors for approval and submission
  • Leads external audit and provides the necessary documents to auditors; together with the Managing Directors, coordinates, coordinates with and answers auditor’s queries; assists the Managing Directors on audit matters such as CAJEs and other entries necessary to finish the audit
  • Formulate and implement accounting policies and procedures making sure that it adheres to GAAP.
  • Lead, perform and provide all necessary documentations and process for the change of BIR Revenue District Office (RDO).
  • Perform cost analysis on the profitability of a certain project .
  • Review and assess financial statements, management reports, and other internal documents for accuracy and compliance.
  • Coordinate and liaise with external auditors, regulatory bodies, and other stakeholders as necessary.

QUALIFICATIONS:

  • Candidate must be a Certified Public Accountant (CPA).
  • At least 3-4 years of relevant working experience.
  • Proficiency in Microsoft excel is a must and familiarity with accounting software like QuickBooks or SAP is a definite plus.
  • Attention to detail and accuracy in processing and record keeping.
  • Ability to work independently and in a team with strong organizational skills, managing multiple task and deadlines effectively.
  • Familiarity with Philippine tax regulations and experience with tax preparation is a plus.
  • Embrace collaboration with cross-functional teams, showcasing your adaptability to changing business needs.
  • Uphold ethical standards and maintain confidentiality regarding financial information.
  • Must be a team-player and is results-oriented.
Interested applicants may send in their resume at hrd@altgroupofficial.com