General AccountantWJ Groundwater Philippines Corp.

Job Qualification:
• Willing to start as soon as possible
• Bachelor's degree in accounting, finance, or a related field.
• CPA certification is a requirement.
• Good written and verbal English communication and negotiation skills
• Solid understanding of accounting software and MS Office.
• At least 3-5 years' experience in accounting field
• Ability to work under pressure and in tight deadlines
• Background in logistics, Customs and Brokerage a plus
Job Description:
• Handles Central office Petty Cash disbursements.
• Handles all Checque preparation and disbursements.
• Prepares online bank transfer payments for authorization.
• Liaise with local bank related transactions and requests.
• Knowledge in Performance Bonds, Letters of Credit a plus.
• Bank Reconciliations.
• Handles Fixed Assets Management, monitoring and monthly depreciations.
• Handles Prepaid Expenses and monthly amortizations.
• Project Costing and Sales monitoring monthly.
• Preparation of Sales Billings and submission to Clients/Customers.
• Handles Accounts Receivable, aging and collection monitoring.
• Handles Accounts Payable aging and monitoring payments to suppliers.
• Payroll Review, audit, reconciliation and Recording
• Experience in External Audit and Internal Audit.
• Monthly accruals, Provisions, bad debts and other schedules if any.
• Monthly and Yearly Books of Accounts closing process.
• Experience in preparation of Financial Statements a big plus.
• Enter PH transactions in Sage Accounting Systems
• Processing, filing, and submission of BIR, VAT, EWT, Withholding tax, Government licenses, permits, SEC, SSS, HMDF, Philhealth, and other government-related documents and returns.
• Prepares regular reports and summaries of accounting activities.
• Monitor Inter-company charges and reconciliation.
• Verifies recorded transactions and report irregularities to management.
• Prepares reconciliations of book of accounts.
• Makes LPOs and Hire Orders as required.
• Double check LPO based on the quotation given by the supplier before forwarding to the manager for review and approval.
• Experience in Smartsheet applications
• Other duties as required
Summary of role requirements:
Looking for candidates available to work on weekdays
2-3 years of relevant work experience required for this role
Working rights required for this role