certified public AccountantSURE EIGHT SECURITY SERVICES, INC.

Qualifications
1.Graduate of Bachelor's Degree in Accountancy. Must be CERTIFIED PUBLIC ACCOUNTANT (CPA);
2. At least two (2) years in General or Cost Accounting;
3. With experience working in an audit firm.
3. Intermediate knowledge of accounting principles, practices, and procedures;
4. Intermediate knowledge with the use of Navision accounting system;
5. Intermediate knowledge with the MS Excel and word application;
6. Intermediate knowledge of the internal revenue taxes and other government reports related to the Power Plant industry
Accountabilities
1. Establishing and implementing internal control by:
Performing physical cash count of the head office Revolving funds at least once a month;
Checking initially the contents of the budget request form (BRF) and required attachments if any and forward to immediate head;
Checking the purchase requisition (PR) if the items are within the submitted annual budget or approved BRF and forward to immediate head;
Assisting the team in the formalization of DMCI Power Corporation's accounting policies and procedures/finalization of accounting manual and budget manual;
Coordination with the concerned department regarding any expenses that are not aligned with the budget and the company's financial objectives;
Reporting to the immediate head about observations in the process and procedures (including accounting forms) that may improve the existing internal control;
Adhering to company policies, values, and culture; and
2. Collecting, recording, analyzing, and interpreting financial data to generate accurate and timely financial reports by:
Preparing the account schedules and adjusting entries: major expense accounts of Head Office;
Auditing the official receipts and collection receipts entries and attachments;
3. Complying with financial requirements of various regulatory agencies by:
Checking of the Company's BIR form 2307 (Certificate of Creditable Tax Withheld at source) to be given to supplier;
Preparation of GFFS to be filed with SEC and ensuring that it is filed on time;
Electronically filing of the approved BIR form 1702Q (Quarterly Income Tax Return) Collating and compiling the required attachments for the application for Income Tax Holiday(ITH);
Collating and compiling the required documents during BIR audit;
Ensuring that statutory remittances (SSS, Philhealth, HDMF) are processed and BIR remitted in a timely manner;
Reviewing the MOR (monthly operational Report), Billing Performance Report (BPR), and Power Summary for ER1-94 done quarterly;
Checking for updates on new statutory laws, rulings and regulations; and
Coordinating with government agencies for any clarifications and issues delegated by immediate superior.
4. Other functions assigned by the Accounting Supervisor and Accounting Manager.