Duties and Responsibilities:·
Review accounts payable vouchers and issued billing statements.
Record and post all transactions to MYOB including sales, accounts receivable, purchases, accounts payable, payments and collections.
Responsible for full set of general ledger accounts and perform reconciliations to ensure correctness and agreement of running balances to supporting documents and schedules.
Review of employees' reimbursements.
Perform month-end closing of books and associated reporting for parent entity.
Prepare annual financial statements and liaise with external auditor and relevant government authorities during audit.
Maintain and improve record keeping system for easy track of documents.
Prepare and file tax returns and other compliance reporting to relevant government agencies.
Supervise and guide Finance Assistant activities.
Provide support to Accounts Receivable accountant for any reconciliation between issued billing statement and payment of customers.
Assist and provide consultations to other departments' needs, as necessary.
Requirements:
At least 3-5 years of accounting and finance experience and 2 years supervising a team.
Excellent knowledge of MS Office specially Excel.
Organizational and time-management skills.
High level of accuracy and attention to detail, with an ability to spot numerical errors.
Ability to handle sensitive, confidential information.
Good written and verbal communication skills.
Bachelor's Degree in Finance, Accounting, or related field
Highly organized.
Highly analytical.
Quick response, responsible, high-efficiency and active.
Must be able to work proactively and under pressure.
Working knowledge in ERP or other accounting software.
A certified public accountant.
Review accounts payable vouchers and issued billing statements.
Record and post all transactions to MYOB including sales, accounts receivable, purchases, accounts payable, payments and collections.
Responsible for full set of general ledger accounts and perform reconciliations to ensure correctness and agreement of running balances to supporting documents and schedules.
Review of employees' reimbursements.
Perform month-end closing of books and associated reporting for parent entity.
Prepare annual financial statements and liaise with external auditor and relevant government authorities during audit.
Maintain and improve record keeping system for easy track of documents.
Prepare and file tax returns and other compliance reporting to relevant government agencies.
Supervise and guide Finance Assistant activities.
Provide support to Accounts Receivable accountant for any reconciliation between issued billing statement and payment of customers.
Assist and provide consultations to other departments' needs, as necessary.
Requirements:
At least 3-5 years of accounting and finance experience and 2 years supervising a team.
Excellent knowledge of MS Office specially Excel.
Organizational and time-management skills.
High level of accuracy and attention to detail, with an ability to spot numerical errors.
Ability to handle sensitive, confidential information.
Good written and verbal communication skills.
Bachelor's Degree in Finance, Accounting, or related field
Highly organized.
Highly analytical.
Quick response, responsible, high-efficiency and active.
Must be able to work proactively and under pressure.
Working knowledge in ERP or other accounting software.
A certified public accountant.
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Millennium Technology Services Group Phils Inc.
About the company
Millennium Technology Services Group Phils Inc. jobs
Makati City, Metro Manila
Position Accountant - cpa (clark pampanga) recruited by the company Millennium Technology Services Group Phils Inc. at , Joboko automatically collects the salary of , finds more jobs on Accountant - CPA (Clark Pampanga) or Millennium Technology Services Group Phils Inc. company in the links above
About the company
Millennium Technology Services Group Phils Inc. jobs
Makati City, Metro Manila