JOB SUMMARY
Prepare monthly financial reports and statements for the management.
Prepare month-end closing reports.
Perform bank reconciliation and general ledger duties
DUTIES AND RESPONSIBILITIES
Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
Maintaining documentation for accounts payable, purchasing, and review bank reconciliations.
Performing monthly balance sheet reconciliations.
Meeting, processing and reporting deadlines.
Responding to information requests, reviewing financial statements, and assisting with audits.
Perform other duties as assigned by the supervisor as needed.
ACCOUNTABILITIES
Handles government reportorial to BIR, PEZA and other government agencies
Data Entry on Quickbooks
Bank Reconciliation using Quickbooks
Financial Reports using Quickbooks
Fixed Asset/Lapsing schedule
PEZA reports submission
GIS submission
BIR annual report reports submission
Renewal of Business Permit
Renewal of Sanitary Permit
Renewal of Fire Safety Certificate
BIR Tax Clearance
REQUIRED COMPETENCIES
At least 2-4 years of experience on the related field.
Has knowledge in general accounting.
Preferably with knowledge in Peach Tree.
Knowledge of GAAP.
Excellent communication skills: verbal and written
Strong problem solving skills, time management, project management.
Highly organize and detailed oriented
Can work independently.
Prepare monthly financial reports and statements for the management.
Prepare month-end closing reports.
Perform bank reconciliation and general ledger duties
DUTIES AND RESPONSIBILITIES
Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
Maintaining documentation for accounts payable, purchasing, and review bank reconciliations.
Performing monthly balance sheet reconciliations.
Meeting, processing and reporting deadlines.
Responding to information requests, reviewing financial statements, and assisting with audits.
Perform other duties as assigned by the supervisor as needed.
ACCOUNTABILITIES
Handles government reportorial to BIR, PEZA and other government agencies
Data Entry on Quickbooks
Bank Reconciliation using Quickbooks
Financial Reports using Quickbooks
Fixed Asset/Lapsing schedule
PEZA reports submission
GIS submission
BIR annual report reports submission
Renewal of Business Permit
Renewal of Sanitary Permit
Renewal of Fire Safety Certificate
BIR Tax Clearance
REQUIRED COMPETENCIES
At least 2-4 years of experience on the related field.
Has knowledge in general accounting.
Preferably with knowledge in Peach Tree.
Knowledge of GAAP.
Excellent communication skills: verbal and written
Strong problem solving skills, time management, project management.
Highly organize and detailed oriented
Can work independently.
Submit profile
Auksilyo Professionals, Inc.
About the company
Position Accounting head recruited by the company Auksilyo Professionals, Inc. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Accounting Head or Auksilyo Professionals, Inc. company in the links above
About the company