Accounting Assistant- frLKY Group of Companies, Inc.

Job Description of Accounting Assistant - FR (Financial Reporting)
Prepares monthly Profit and Loss (PNL) Statement.
Performs regular analysis of accounts to ascertain accuracy, completeness and reasonableness.
Prepares Balance Sheet, Cash Flow Statement and other financial reports and schedules upon request by Management.
Performs regular reconciliation of accounts between the Store's records/system and Accounting records/system, particularly in time for month end PNL preparation.
Provides support in analyzing financial transactions, upon request by the Stores, other Departments, and other Units within Accounting Dept.
Prepares monthly, quarterly and yearly VAT Reports, EWT Reports and other reports/schedules for BIR compliance.
Responsible for analysis/recording/reversal of monthly accrued expenses.
Keeps up to date, fixed assets lapsing schedule.
Records and analyses depreciation and amortization expenses monthly.
Performs certain administrative tasks inherent to being an employee of the Company.
Performs other tasks that may be assigned by Management from time to time.
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
1 year of relevant work experience required for this role
Working rights required for this role
Expected salary: ₱16,000 per month