Junior AccountantDDC LAND, INCORPORATED

Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and perform analysis and reconciliations
Prepare monthly Aging Report and reconciles discrepancies on accounts by collecting and analyzing account information.
Update accounts payable and perform reconciliations.
Assist in preparation of monthly financial statement including balance sheet, profit and loss statements and cash flow for head office, sub-diaries and affiliates.
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Prepare and submit weekly/monthly reports.
Prepare compliances with the Bureau of Internal Revenue, Board of Investments, etc.
Prepare governmental requirement covering registration of books, securing permits and licenses, and filing of BIR returns.
Provide and coordinate requirement for the annual external audit
Updates plant, property and equipment lapsing schedule.
Assist the team in the preparation of monthly/yearly closings
Assist with other accounting projects.
Performs other duties as assigned by the management.