General AccountantGHL Systems Philippines Inc.

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 from time to time.
Job Qualification:
Candidate must be a graduate of BS Accountancy
Must be a Certified Public Accountant
Preferably with at least one (1) year of experience as General Accountant
Keen to details and with good working attitude
Applicants must be willing to work in Makati.