General AccountantGHL Systems Philippines Inc.

Job Qualification:
Candidate must be a of BS Accountancy
Must be a Certified Public Accountant
with five (5) of experience as General Accountant
Keen to details and with good working attitude
Applicants must be willing to work in Makati.
Job Description:
Consolidate all supplementary schedules and ensure that monthly financial statements are prepared and submitted on time;
Preparation of supplementary reports to be submitted together with the monthly Management Account;
Ensure completeness and accuracy of intercompany billings. These include monthly billing of programmers HR expenses and other expenses chargeable to related parties;
Ensures compliance and timely submission of the following reports
Bureau of Internal Revenue: Tax filing & payment (e-file & e-pay)
City Hall for business permits renewal
Quarterly and Annual reports
SEC
Annual GFFS
Audited FS and ITR
Coordinate with the external auditor for yearly audit of financial statements;
Conduct inventory audit on a quarterly basis;
Ensure that payment to external creditors and intercompany billings are made on time;
Preparation of monthly bank reconciliation;
Preparation of payroll computation in coordination with HR.
Preparation of Sales Commissions in coordination with Sales, HR and Collection departments.
Other tasks that may be assigned time to time.