ACCOUNTANT
Date posted: January 13, 2023
JOB DESCRIPTION:
- Reviews and checks the accounting entries made by the Finance Officer related to check payments, cost center allocations and other postings
- Reviews and checks the Purchase Journal Voucher (PJV) prepared by the Finance Officer for each supplier invoice or statement of account
- Responsible for EFPS related to income tax
- 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
- Assists the Managing Directors in tax investigations and tax assessments; performs tax self-assessments every year end in order to make a reasonable estimate of exposures, if any
- Assists the Managing Directors in making Accounting policies and making sure that it adheres to GAAP
- Assists the Managing Directors in implementation of new controls to safeguard the company’s assets
- Assists the Managing Directors in the implementation of process improvement initiatives which can help the company speed up processes such as reporting and to make relevant and timely financial reports
QUALIFICATIONS:
- Candidate must be a Certified Public Accountant.
- At least 4 years of relevant working experience
- Required skills: general accounting, knowledge of all Philippine tax regulations, MS Office
- Must be a team-player and is results-oriented
Interested applicants may send in their resume at hrd@altgroupofficial.com