General AccountantNCSI (Formerly Asticom)

JOB RESPONSIBILITIES
Responsible for the bookkeeping and maintenance of financial records and reports
Compile and prepare periodic financial reports which include monthly, quarterly, and annual reports on a timely basis
Process financial transactions and ensure appropriate documentation of accounts and full compliance with the company's regulations and policies
Develop and maintain financial databases, electronic and hard copy filing system
Assist in preparing budgets, forecasts, and financial studies
Assist in the preparation of internal and external audit requirements and the necessary coordination thereof
Assist with implementing and maintaining internal financial controls and procedures
Handle compliance to regulatory requirements such as BIR, LGU, and other regulatory agencies as and when needed
Maintenance of general ledger accounts and adjustments of assigned companies to ensure accuracy and integrity of books of accounts and compliance with generally accepted accounting principles, at all times.
Timely closing of books and preparing periodic financial statements and analyses for management and consolidation requirements, monthly.
Compliance with all other filings and payments and submission of reporting requirements to Lenders, LGUs, BIR, SEC, BSP, ERC, DOE, SBMA, and other government regulatory bodies.
Preparation of documents, schedules, and reconciliations requested during the audit of the following: SGV - annual statutory audit and special review engagements and Department of Energy - audit of benefit to host community
Perform other functions that may be required as and when necessary
QUALIFICATIONS
Bachelor's Degree in Finance, Accountancy, Banking, or equivalent courses
CPA preferably
At least 3 years of relevant experience
Working knowledge of accounting software programs (i.e., SAP HANA)
Proficiency in MS applications (e.g., MS Excel, Word, etc.)
Strong background in financial reporting
Strong background in Philippine statutory tax computation
With initiative and good communication skills