General Accountant (tax)| cagayan de oroLimketkai Manufacturing Corporation

Preparation of monthly Financial Reports with schedules and analysis
· Prepare Interim Financial Schedules and Performs Interim Financial and Variance Analysis of Operating Expenses
· Responsible for monthly/yearly closing of Books of Accounts. Closing of Sales, Cost of Goods Sold,
· Selling, General and Administrative expenses and other nominal
· Verify completeness and validity of supporting documents of all payables on processed
· Review the accuracy of all AP entries and suggest corrections, if any.
· Verify the Bank Reconciliation for Cebu & CDO accounts & ensure that all reconciling items are reflected in a timely basis
· Review and Verify accuracy of check vouchers & Approval of Raw Materials Payable vouchers in the absence of approving authority
· Assist in Tax reporting and compliance and ensures that established BIR regulations and procedures are followed
· Responsible for Loans application, processed payments, updating loan schedules as being the basis of due dates monitoring.
· Keep track on all Insurance & loans files; prepare journal entries for accrual of interest from bridge loan accounts and amortization of prepaid expenses.
· Participates in maintenance of General Ledger and accounting control procedures
· Contribute ideas and continually challenge existing work practices to improve efficiencies and service standards.
· Assist in the completion of internal & external audit requirements.
· Practice and implement 5S, GMP and HACCP
· Perform other functions even beyond normal duties if it's necessary for attaining company's objectives.
Specifications:
Graduate of Accountancy course
Must be a CPA holder
With at least 3 years experience in taxation/ BIR
Experience in General Accounting is a must