financial reporting SupervisorJohndorf Ventures Corporation

JOHNDORF VENTURES CORPORATION
 
Is currently looking for:
 
FINANCIAL REPORTING SUPERVISOR (CEBU BASED)
 
JOB SUMMARY
 
Prepares financial statements and reports needed to comply with regulatory requirements and external parties. Collects and Analyzes financial data needed to comply with schedules to reports submitted to BIR, BOI, SEC and PSA. Acts as point of contract of external auditors and assists in tax filing.
 
DUTIES & RESPONSIBILITIES
 
FINANCIAL REPORTING
Prepares a well-analyzed financial  statement
Supervises  posting of transactions
Prepares a well-analyzed  schedules for  management
Makes adjustments  as necessary
TAX COMPLIANCE
Submission of annual inventory report and annexes.
Submission of books of accounts.
Reconciliation of accounts
Handles queries of Large Taxpayers Services of the BIR.
SOI COMPLIANCE
Submission of reports (S1, ATIR , ABR, Cost-Benefit Analysis , Application for ITH entitlement, Application for ITH, CBA Form, etc.
Maintains records of all applications and initiates cancellations and termination of inactive accounts.
Monitors compliances with the Board of Investments (BOI).
ANNUAL AUDITS
Handles the regular annual audits by external auditors and BIR.
Facilitates the requirements of these audits from start to finish.
Ensure a clear understanding of the audit process and presents to management suggestions and critical areas for consideration that will affect bottom-line.
OTHERS
Supply information required by PSA as indicated in the survey forms
Submission of AFS and GIS to SEC.
Conduct of a regular monthly meeting with the team to discuss on latest policies, procedures for implementation issued by the various internal and external parties.