JUNIOR ACCOUNTANTFilmetrics Corporation

Key Responsibilities:
1. Assist in preparation of Company's Financial Statements in accordance with Generally Accepted Accounting Principle (Balance Sheet, Profit & Loss and Cash Flow) as well as other financial reportorial requirements.
2. Preparation and/or posting of accounting/adjusting entries, ensuring that these transactions are recorded on its proper account, project assignment and in proper accounting period. Ensuring that these are properly supported, documented and authorized.
3. Preparation of check vouchers for disbursements based on the assigned area of responsibility.
4. Ensure timely preparation and payment of various taxes as they fall due. 5. Preparation of monthly tax reconciliation (VAT, Income Tax, Withholding Taxes)
6. Accounts reconciliation (such as but not limited to bank recon) and preparation of monthly audit schedules/reports for Balance Sheet, Income Statement accounts. (as assigned)
7. Assist the Finance manager in monitoring Company's budget on a per project basis.
8. Provide variance analysis on the Company's Balance Sheet and Income Statement.
9. Ensures that all documentations are Company and BIR compliant, maintain proper filing of such documents ( on his/her area of responsibility)
10.Assist in preparation of documentary requirements, reconciliations and audit schedules required for both internal and external audit (BIR, LGU and other government bodies)
11.Acts as interim Quality Management Representative and Internal Quality Auditor for ISO.
12.May do fieldwork as the need arises (BIR compliances and the likes) 13.Perform other tasks and responsibilities as may be assigned
14.Odoo Accounting System Master (as per assigned Accounting System Module)
Educational Attainment and Experience
>B.S. Accountancy
> At least 5 Years of meaningful experience in General Accounting
> Knowledgeable with the following: - Preparation of Company's financial statements - Account analyses and reconciliations, accounting/adjusting entries - Month end financial statement closing process - BIR tax filings and tax reconciliations
> Knowledgeable with the following is preferred:
Handling BIR Tax Audits
Billing and collection
Payable function
Account migration
Budgeting
> Familiar and flexible in using different accounting systems
> Keen into details, account analysis and reconciliations
> Pleasing personality
> Willing to do fieldwork (if the need arises)
> Supervisory experience or training is a plus