Qualifications:
Must possess a Bachelor's Degree in Accountancy
Must be a licensed Certified Public Accountant (CPA)
Have at least 3 years relevant work experience in Accounting/Finance -General/Cost Accounting or equivalent
Able to handle a complete set of books of accounts
Extensive working knowledge with BIR taxation and current revenue regulations
Good understanding of accounting related concerns and data analysis methods
Proficient in MS Office and computerized accounting systems
Has strong initiative, problem solving initiative, problem solving and interpersonal skills plus an orientation toward continuous improvement are required
With good communication skills, both written and oral
A good team player and can relate well with others
Must be willing to work in Makati City and travel to branches to conduct audits
Background in Food Service Industry is an advantage
Key Responsibilities:
Prepare and/or supervise payroll, receivables, payables, cash receipts, cash disbursements and general ledger functions
Produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system and report to management
Spearheads the registration / accreditation on the use of a computerized accounting system with the BIR and provide routinely coordination with the service provider / system developer
Develop and maintain financial record and reporting systems
Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis and prepare monthly closing general ledger entries
Review reconciliations to ensure that they are prepared properly and follow-up on any unusual item
Perform and/or supervise data entry and validation in BIR programs such as VAT relief, Alphalist systems, etc.
Perform multiple bank reconciliations and prepare related journal entries
Prepare all necessary tax returns/forms and ensures timely submission and compliance
Prepare all necessary documents for provision to external auditor relative to the completion of interim and financial audit.
Perform inventory checks and recording
Contribute to continuous improvement initiatives by identifying opportunities to improve efficiency, adjust to improve efficiency, adjust to changing conditions or improve internal control
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
Expected start date for role: 01 September 2023
Must possess a Bachelor's Degree in Accountancy
Must be a licensed Certified Public Accountant (CPA)
Have at least 3 years relevant work experience in Accounting/Finance -General/Cost Accounting or equivalent
Able to handle a complete set of books of accounts
Extensive working knowledge with BIR taxation and current revenue regulations
Good understanding of accounting related concerns and data analysis methods
Proficient in MS Office and computerized accounting systems
Has strong initiative, problem solving initiative, problem solving and interpersonal skills plus an orientation toward continuous improvement are required
With good communication skills, both written and oral
A good team player and can relate well with others
Must be willing to work in Makati City and travel to branches to conduct audits
Background in Food Service Industry is an advantage
Key Responsibilities:
Prepare and/or supervise payroll, receivables, payables, cash receipts, cash disbursements and general ledger functions
Produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system and report to management
Spearheads the registration / accreditation on the use of a computerized accounting system with the BIR and provide routinely coordination with the service provider / system developer
Develop and maintain financial record and reporting systems
Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis and prepare monthly closing general ledger entries
Review reconciliations to ensure that they are prepared properly and follow-up on any unusual item
Perform and/or supervise data entry and validation in BIR programs such as VAT relief, Alphalist systems, etc.
Perform multiple bank reconciliations and prepare related journal entries
Prepare all necessary tax returns/forms and ensures timely submission and compliance
Prepare all necessary documents for provision to external auditor relative to the completion of interim and financial audit.
Perform inventory checks and recording
Contribute to continuous improvement initiatives by identifying opportunities to improve efficiency, adjust to improve efficiency, adjust to changing conditions or improve internal control
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
Expected start date for role: 01 September 2023
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Gruppo Kusinero Inc.
About the company
Gruppo Kusinero Inc. jobs
Metro Manila
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Position General Accountant recruited by the company Gruppo Kusinero Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on General Accountant or Gruppo Kusinero Inc. company in the links above
About the company
Gruppo Kusinero Inc. jobs
Metro Manila