cost control / Accounting Officer (urgent hiring)Reeracoen Philippines

Overview
Salary
30,000 PHP - 40,000 PHP
Industry
Construction
Job Description
- Estimate, budget, and control costs throughout the project life cycle to keep expenditures within approved budget.
- Facilitate and coordinate cost control meeting.
- Prepare project reports.
- Prepare Monitor billing invoice & follow up collection from client.
- Prepare Receipts slips; Issues Official and Acknowledgement Receipts as needed / Request BIR 2307.
- Timely and accurate submission of needed reports; AR reports / invoice list / Account schedule / Contract awarded.
- Assist in preparation for annual audit.
- In charge in tracking, maintaining & inventory of fixed asset.
- Prepare and maintain accounting documents and records.
- Performs related duties as required.
Qualifications
Requirement
Graduate of bachelor's degree in accountancy
CPA is a plus but not required.
Must have at least 3-5 years' working experience as accounting staff.
- With experience in cost control is a plus.
- Strong attention to detail and accuracy
- With knowledge and experience in construction industry.
- With previous experience in Accounts receivable or any related financial role.
- Experience with Microsoft office: Excel, Word, Power point and Google site (Docs, Sheets, and Slides).
- Ability to work independently.
- Handle multiple tasks simultaneously and meet tight deadlines.
- Strong written and verbal communication skills.
English Level
Conversational
Other Language
English
Job Description
General Accounting for Construction Company
Preparing Monthly Financial Report
Accounting for construction project basis
Journal Entry
AP/AR
Bank Transactions
Payroll+++Need to have an accounting experience in construction company+++
Benefit
- 13th payment
- 7 days SL and 7 days VL
- HMO for employees
Job Description
Responsible for filing, payment and keeping of tax documents.
Responsible for posting of payables (local) and processing and posting of outward remittances.
Responsible for monitoring, follow up, and posting of collection of outstanding Accounts Receivable
Responsible for record keeping, monitoring and reconciliation of Inventory.
Assist the Accounting Manager in the reconciliation of selected GL accounts and other Accounting works
General accounting.
Become Manager in the future-Other Task will assign time to time
Benefit
-SSS
-PHILHEALTH
-PAGIBIG
-13month pay
-Performance Bonus ( June and Dec)
-HMO
-14 days Annual Leave
(convertible to cash for 7DAYS)
-Transportation allowance
-Meal Allowance
more details will discuss during interview or Offer
Job Description
 Responsible for general reporting requirements of the Company.  Review of journal entries amount summary and attachments.  Check billings, attachments, and pre-approve of suppliers and sub-con requestsfor payment prior to payment.
 Prepares reports, working papers, and documents required by governmentagencies while ensuring strict compliance with reporting requirements and/orpayment deadlines of entities that impose penalties on late and non-submissionof reports and/or payments.  Prepares monthly/quarterly schedule and Tax Returns (Withholding Tax,Income Tax, VAT Return) Checking of Contribution and Loan Payment after uploading to eGov paymentfacilities.  Other Tasks that may be assigned from time to time
Job Description
・records of transactions・prepare financial statements・schedules・vouchers・general journal・general ledger・assist SGV Auditors for the annual audit・assist SGV tax staff for the computations of Global Income Tax of Japanese Staffs・SEC Reports/ BIR Reports・Monthly, quarterly and annually BOI Reports・Annual Business permit・Preparation of Monthly Japanese Accounting Reports/including schedules・Assist in the preparation of semi-annual budget・Monthly remittance request to our head office・Request for monthly Bank Certifications in our depository bank・Monthly online payment with the BIR・Assist BIR examiner if there is audit/or answers letter from the BIR clarification・ Annual registration of books with the BIR-Cash Receipt and Disbursement Book/General Ledger/General Journal・Application of Tax Identification Number(TIN) for the new Japanese Staff・Others related to Accounting・HR, Administration and Secretarial tasks・Hotel and flight reservation of Japanese Staffs including guests (personal)・Negotiation of the hotel/ airline rates・Others related to HR, Administration and Secretarial tasks