Responsible for accurate reporting and processing of financial/accounting transactions;
Prepares Financial Statement and other related reports (Balance sheet & Income Statement, lapsing schedules etc.);
Ensures all request for payments are duly approved;
Ensures completeness and validity of supporting documents such as invoices and other internal forms;
Prepares and ensures accuracy of payable voucher entry for payment processing;
Coordinates with concerned parties (internally and externally) to enable the preparation and processing of accounting documents and payment request;
Prepares and files BIR tax returns applicable to the company including alpha list;
Prepares reconciliation of filed BIR tax returns vs accounts ledger periodically, as applicable;
Archiving of all BIR and SEC compliance related documents;
Oversees the filing and archiving of vouchers and other related documents;
Updates and secures a copy of significant contracts such as lease contracts etc. (hard and soft copy).
Required Competencies:
Graduate of BS Accountancy or any related course;
With at least 3 years of Accounting / Finance work experience;
Attention to details;
Verbal and written communication skills;
Proficiency with accounting software like SAP and QuickBooks;
Intermediate to advance excel proficiency;
Applicants must be willing to be assigned in San Miguel Manila (near TIP Manila campus).
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
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 11 October 2023
Prepares Financial Statement and other related reports (Balance sheet & Income Statement, lapsing schedules etc.);
Ensures all request for payments are duly approved;
Ensures completeness and validity of supporting documents such as invoices and other internal forms;
Prepares and ensures accuracy of payable voucher entry for payment processing;
Coordinates with concerned parties (internally and externally) to enable the preparation and processing of accounting documents and payment request;
Prepares and files BIR tax returns applicable to the company including alpha list;
Prepares reconciliation of filed BIR tax returns vs accounts ledger periodically, as applicable;
Archiving of all BIR and SEC compliance related documents;
Oversees the filing and archiving of vouchers and other related documents;
Updates and secures a copy of significant contracts such as lease contracts etc. (hard and soft copy).
Required Competencies:
Graduate of BS Accountancy or any related course;
With at least 3 years of Accounting / Finance work experience;
Attention to details;
Verbal and written communication skills;
Proficiency with accounting software like SAP and QuickBooks;
Intermediate to advance excel proficiency;
Applicants must be willing to be assigned in San Miguel Manila (near TIP Manila campus).
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
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 11 October 2023
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Sun Group of Companies
About the company
Sun Group of Companies jobs
San Miguel, Calabarzon




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Position ACCOUNTING OFFICER recruited by the company Sun Group of Companies at , Joboko automatically collects the salary of , finds more jobs on ACCOUNTING OFFICER or Sun Group of Companies company in the links above
About the company
Sun Group of Companies jobs
San Miguel, Calabarzon