Finance OfficerAlphard Development Corporation
Workplace: MetroManila, Manila, Pasig
Salary: Agreement
Work form: Full time
Posting Date: 10/11/2025
Deadline: 04/04/2021
Key Accountabilities
Accounting
Accounts Receivable
Review and issue customer invoices
Review Accounts Receivable
Track and maintain relevant cash reserves
Accounts Payable
Review and process employee expense claims
Review and process employee and vendor payment
Ensure all expenses are within assigned project budget.
Manage payment to suppliers, government agencies and employment payroll
Manage set of account closing for statutory accounting
Prepare and post journal voucher for account closing
Prepare bank statement account reconciliation
Prepare and post monthly accruals
Monitor project site accomplishments
Resolve financial disputes
Manage cash controls as well as maintain bookkeeping up to date.
Ensure maintenance of the general and subsidiary ledgers.
Ensure account receivables and payables activities are performed accurately and timely.
Tax
Review and submit local taxes reports and forms
Prepare Corporate Income Tax calculation to comply with BIR regulations
Preparation and filing of statutory tax reporting
Reporting
Prepare monthly financial statement
BIR Filing
Tax Reporting
Generate management report as requested
Conduct periodic financial analysis to identify and resolve issues, gaps or variances.
Update financial records with recent transactions and changes.
Other
Support President/CEO in all assigned jobs as requested
Being a key point of contact for other departments on financial and accounting matters
Provide customer service to clients
QUALIFICATIONS :
BS Accountancy graduate preferably CPA
At least 3 years' experience in handling Finance & Accounting Function
Highly knowledgeable and experience in Tax Reporting
Manages subordinates
Flexible at work
Highly organized
Highly trusted
Accounting
Accounts Receivable
Review and issue customer invoices
Review Accounts Receivable
Track and maintain relevant cash reserves
Accounts Payable
Review and process employee expense claims
Review and process employee and vendor payment
Ensure all expenses are within assigned project budget.
Manage payment to suppliers, government agencies and employment payroll
Manage set of account closing for statutory accounting
Prepare and post journal voucher for account closing
Prepare bank statement account reconciliation
Prepare and post monthly accruals
Monitor project site accomplishments
Resolve financial disputes
Manage cash controls as well as maintain bookkeeping up to date.
Ensure maintenance of the general and subsidiary ledgers.
Ensure account receivables and payables activities are performed accurately and timely.
Tax
Review and submit local taxes reports and forms
Prepare Corporate Income Tax calculation to comply with BIR regulations
Preparation and filing of statutory tax reporting
Reporting
Prepare monthly financial statement
BIR Filing
Tax Reporting
Generate management report as requested
Conduct periodic financial analysis to identify and resolve issues, gaps or variances.
Update financial records with recent transactions and changes.
Other
Support President/CEO in all assigned jobs as requested
Being a key point of contact for other departments on financial and accounting matters
Provide customer service to clients
QUALIFICATIONS :
BS Accountancy graduate preferably CPA
At least 3 years' experience in handling Finance & Accounting Function
Highly knowledgeable and experience in Tax Reporting
Manages subordinates
Flexible at work
Highly organized
Highly trusted
Submit profile
Alphard Development Corporation
About the company
Alphard Development Corporation jobs
Manila, Metro Manila
Position Finance Officer recruited by the company Alphard Development Corporation at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Finance Officer or Alphard Development Corporation company in the links above