ACCOUNTING OFFICERServicio Filipino

DUTIES AND RESPONSIBILITIES
• Overall in-charge for Trade and Non-Trade payables (OPEX)
• Balance Sheet accounts monitoring (Cash in Bank, Accruals, Provision, Trade and Non-trade Payables)
• Assisting with month-end and year-end closing processes.
• Analyzing and reporting on accounts payable and identifying opportunities for process improvements.
• Preparing for filing tax returns (VAT, Compensation and Expanded)
• Prepare monthly management report Profit and Loss, Balance sheet, trial balance, financial statement and Bank Reconciliation.
• Ensure compliance with Accounting and Tax laws
• Assist Accounting Manager in handling external audits (which include BIR audit). In some cases as instructed by Accounting Manager, should take full responsibility in handling audits
• Performs other jobs and responsibilities as may be assigned by the immediate superior.
Requirements and skill
• Proven work experience in accounting and financial management
• Hands-on experience with accounting software, like SAP B1
• Advanced knowledge of MS Excel (creating spreadsheets and charts and using financial Excel functions)
• Good understanding of bookkeeping procedures
• Strong analytical and problem-skills
• Excellent communication and interpersonal skills
• Time-management and organization skills
• Confidentiality
• BS degree in Finance, Accounting