business unit AccountantPrescon Philippines,Inc.

JOB ACCOUNTABILITY
Ensures that financial statements of assigned Business unit are timely, accurate and complete.
DUTIES AND RESPONSIBILITIES
1. Prepares and analyzes monthly report per project income and loss statement and business unit's balance sheet and its account schedules.
2. Reviews and checks payment request as well as approves corresponding Journal Entries and validates financial transactions into the system.
3. Monitors cost estimate/budget versus actual expenses per project.
4. Supports year-end financial audit by directly coordinating and providing to external auditors the schedules and documents required for the audit of transactions.
5. Manages and resolves issues and concerns regarding project expenses and other accounting matters or escalates to Supervisor accordingly.
6. Prepares Bank Reconciliation.
7. Ensures compliance to company health, safety and environmental standards.
8. Maintains organized accounting files and related documents.
SKILLS AND QUALIFICATION
1. Bachelor's degree in Accountancy preferably CPA.
2. Four (4) to six (6) year experience in General Accounting.
3. Knowledgeable in ERPS, preferably SAP B1
4. Proficient in MS Excel.
5. Strong sense of time management and self-improvement.
6. Able to perform productively while under pressure.
7. Self-motivated attitude and the ability to use initiatives.