Candidate must be a graduate of Accountancy or any related specialization.
At least 4 Year(s) of working experience in the related field is required for this position.
General accounting experience, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations;
Knowledgeable in validation of transactions and verification of their overall impact on the general accounts;
Review and ensure all expenses are within assigned project budget and verify the completeness of all required supporting documentation for all payments vouchers;
Knowledgeable in preparing payments, bank transfers and do bank transactions
Ensure timely and accurate monthly and year end closure of accounts, including bank reconciliation, and submit reports to the Head of Department as per prescribed deadlines;
Ensure account receivables and payables activities are performed accurately and timely;
Settle amounts due, or recover outstanding receivables;
Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.
Assist in designing, implementing, and maintaining audit-compliant internal financial controls;
Knowledgeable in payroll administration and payroll taxes, local taxes income tax compliances.
Knowledgeable in compliances of withholding tax, all tax return filing and making payment of statutory taxes on due date.
Maintains Project, Invoices and collection trackers for review by management
Well versed with MS Office (Word, Excel & PowerPoint) and financial system.
Highly analytical, multi-tasker, goal-oriented, resourceful and excellent interpersonal and communication skills
Can handle pressure, diverse multi-cultural environment.
Careerjump
At least 4 Year(s) of working experience in the related field is required for this position.
General accounting experience, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations;
Knowledgeable in validation of transactions and verification of their overall impact on the general accounts;
Review and ensure all expenses are within assigned project budget and verify the completeness of all required supporting documentation for all payments vouchers;
Knowledgeable in preparing payments, bank transfers and do bank transactions
Ensure timely and accurate monthly and year end closure of accounts, including bank reconciliation, and submit reports to the Head of Department as per prescribed deadlines;
Ensure account receivables and payables activities are performed accurately and timely;
Settle amounts due, or recover outstanding receivables;
Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.
Assist in designing, implementing, and maintaining audit-compliant internal financial controls;
Knowledgeable in payroll administration and payroll taxes, local taxes income tax compliances.
Knowledgeable in compliances of withholding tax, all tax return filing and making payment of statutory taxes on due date.
Maintains Project, Invoices and collection trackers for review by management
Well versed with MS Office (Word, Excel & PowerPoint) and financial system.
Highly analytical, multi-tasker, goal-oriented, resourceful and excellent interpersonal and communication skills
Can handle pressure, diverse multi-cultural environment.
Careerjump
Other Info
Makati City, Metro Manila
₱30,000-32,000 per month
Permanent
Full-time
₱30,000-32,000 per month
Permanent
Full-time
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Careerjump
About the company
Position Finance Executive ( makati) php 30,000 to php 32,000 recruited by the company Careerjump at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Finance Executive ( Makati) Php 30,000 to Php 32,000 or Careerjump company in the links above
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