AccountantAJ Refrigeration Air-conditioning

The hirer is still in the process of verification. Copy and paste this link on your browser to know what it means:
https://cloud.ph.jobstreetmail.com/PH-JS-CAN-Under-Verification
Roles and Responsibilities
Timely recognition (accrual and amortization) of assigned expenses for RCIV
Create checklist or schedule of recurring monthly expense and book necessary accrual if needed
Prepare monthly amortization schedule for prepaid expenses accounts
Closely monitor postings in the Balance Sheet & Income Statement account and reclass erroneous posting
Review of Balance Sheet account balances and movement. Monthly recon with GL and SL balances.
Timely submission of assigned balance sheet schedule
Closely monitor posting in the balance sheet account and reclass erroneous posting
All GL account is reconciled with SL or with summary details, supported and valid
Support annual audit process and prepare FS that is compliant to accounting and tax standards
Prepare FS that is compliant with accounting standards and tax laws
Automate bookkeeping and monitoring of RCIV transactions
Prepare monthly Financial statement with monthly review of Balance Sheet Accounts
Support annual audit and provide required schedule
Monitoring of employee accountabilities for PAI employees
Assistance in processing of company permits (e.g., business permits) for RCIV, PAI and PAFI
Other task that maybe assigned from time to time
REQUIREMENTS:
Qualifications and Education Requirements
Graduate of Bachelor of Science in Accountancy (preferably a CPA)
Preferably with one (1) year experience in General Accounting
With detailed knowledge in general accounting and taxation
Intermediate to advanced computer literacy e.g., excel, word, PowerPoint
Must have an excellent communication and writing skills
Preferred Skills
Reporting Skills, attention to details, deadline oriented, time management