Accounting specialistManila Recruitment

This is a great opportunity for someone who aims to grow further his/her accounting experience and skills in a promising start-up company.
Company Profile:
Our client was founded year 2022, with the mission to make booking easy and accessible for everyone. They know that travelers nowadays browse for information not just through the web but mostly through social media platforms which present destinations in vivid pictures and even more so, in very engaging videos from their families, friends and trusted content creators. Hence, our client aims to provide a seamless and user-friendly platform using short vertical videos that shows not just captivating visuals but also connects people with and let them book the best accommodations, transportation, and experiences in the Philippines and around the world.
The company strives to offer a personalized experience that caters to the unique needs and preferences of everyone. They believe in transparency, reliability, and exceptional customer service, and are committed to creating a trustworthy community of travelers and travel providers.
Their goal is to inspire people to explore new places and create unforgettable memories.
Overall purpose and responsibilities of the role:
You are primarily responsible in handling accounts payable and receivable, general ledger, and financial reporting of the company.
You should be open to trainings and supervision so that it can help you in doing the job effectively.
Duties and Responsibilities:
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
Maintains and balances accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Manage the day to day accounting operations, including accounts payable and receivable, general ledger, and financial reporting.
Preparation of financial statements, including balance sheets, income statements and cash flow statements.
Manage month-end closing process, ensuring accurate and timely financial reporting.
Files taxes with the BIR and ensures the tax and regulatory payments, returns and filing are up to date and compliant.
Assists in salary processing/payroll.
Protects organization's value by keeping information confidential.
File regulatory government payments SSS, PhilHealth and Pag-Ibig.
Prepare reports as required.
Requirements
Must-have Skills / Qualification:
At least 3-5 years of work experience in Accounting (Accounts Payable, Accounts Receivable)
Bachelor's degree holder in BS Accountancy or related disciplines
Experience in financial reporting is a plus
Board exam passer (CPA) is a plus
Has an experience in using QuickBooks
Has attention to detail
Job type: Permanent
Working hours: Monday-Friday, 9am-6pm (flexible schedule)
Location: Onsite
Industry: Application Development
Expertise: Accounting