JOB OPPORTUNITIES
JOB RESPONSIBILITIES
- Accounting
- Prepare check vouchers and process payments and post in the relevant system modules
- Prepare monthly payroll deduction schedule and book payroll entries
- Review daily payables
- Prepare monthly accounts review
- Review liquidation of cash advance for medical allowance and car registration
- Review expense reimbursements and ensure approvals and supporting documents are complete
- Review and post weekly the AR and AP GL batches in the relevant system modules
- Financial reporting and analysis
- Prepare monthly, quarterly and annual financial reports and related schedules and analysis (bank reconciliation, prepare journal vouchers, and others)
- Prepare and update annual budget/ forecasts or projections and quarterly Indicated Balances
- Actively participate in the internal and audit process and submit requirements to auditors, e.g. confirmation letters, schedules
- Statutory Compliance
- Prepare and file monthly, quarterly and annual Tax Returns with supporting alphalists, AFS and/ or BIR Form 1709
- Prepare statutory reports (filing and remittance of SSS, HDMF and Philhealth)
- Prepare and submit annual books of accounts and other reportorial requirements that may be assigned
- BIR Audit - Prepare schedules, supporting documents, reconciliations, as assigned
- Filing and archiving of documents in compliance with company practice and/or policy
- Actively contribute in the process improvement of assigned tasks and related processes
- Participate in projects and perform other ad hoc tasks and administrative functions that may be assigned
- Must be a graduate of BS Accountancy or any related course
- Preferably with 1 year of work experience; CPA is a plus
- Knowledgeable of accounting and tax standards, principles and procedures
- With analytical and good organization skills
- Able to multitask, prioritize, and organize efficiently
JOB RESPONSIBILITIES
- Perform audit assignments which involves research, analysis, documentation, and evaluation of audit related documents
- Plan the scope of the audit, prepares the audit program and determine the appropriate auditing procedures and examination techniques to be applied
- Prepare formal/informal written reports covering the result of assigned audit engagements
- Collaborate with concerned groups being audited and management during and at the condition of the audit covering the results of the audit and recommendations for corrective actions
- Monitor the committed action plans of the client to ensure that the corrective actions have been taken
- With a Bachelor’s Degree in Accountancy
- A Certified Public Accountant, preferably with 1 to 2 years experience in IT Audit
- Hardworking, result oriented, keen to details, and team-player
- Able to multitask, prioritize, and organize efficiently