General AccountingPrime Manpower (A ManpowerGroup Affiliate)

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
At least 5 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Makati City.
Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
Full-Time position(s) available.
Responsibilities
1. Bookkeeping
• Prepares payment vouchers, receipt slips and transfer slips both electronic and manual.
• Issue Sales Invoices and Receipts (Official & Collection).
• Prepares monthly bank reconciliation report.
• Ensures awareness on the latest accounting standards.
2. Tax Compliance
• Substantiate all transactions to comply with the tax agency rules and regulations.
• Apply correct withholding tax rate.
• Verify the acceptability of receipts and invoices from Suppliers and Contractors for VAT claim.
• Prepares monthly, quarterly, and annual summary of withholding taxes on Compensation, Expanded, Final, Fringe Benefit Taxes, VAT and Corporate Income Tax.
• Timely & accurate submission and payment of monthly, quarterly and annual tax agency requirements.
• Keep updated on the newest issuances, rules and regulations concerning Philippine Taxation.
3. Reportorial Requirements to Government Agencies other than BIR.
• Prepares documentations requirements to secure Barangay clearance, Mayor's Permit & Business License for subsidiaries.
4. Audit (Internal/External)
• Prepare & submit detailed audit schedules.
• Monitor both legal & bank confirmation replies.
5. Reportorial Requirements to Subsidiaries
• Prepares and Interim Financial Statements (Balance Sheet, Profit & Loss & Cash Flow), Periodically.
• Prepares and submit consolidated package for the result of operations of subsidiaries on quarterly, semi-annual and annual basis.
6. HQ Direct Business in the Philippines (EPC, After-sales-service, Subsidiaries & Affiliates)
• Assists the project in accounting and customs functions such as checking of vouchers and importations
• Consolidates monthly and quarterly withholding tax and VAT reports
• Assisting setting up new sap based accounting system for newly established company.
• Initiates Go Live for the newly installed accounting system.
7. Records Management
• Filing of all documents with complete attachments in chronological order.
Requirements:
• Must be a CPA
• Experience in actual and direct accounting operations (not through accounting firms)
• At least 5 years' experience relevant experience