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General Accountant
Netrust Philippines CorporationNational Capital Region, Philippines30+ days ago
Job descriptionDuties and Responsibilities Records government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and Loans Verifies, posts and reconciles accounts payable and receivable Prepares error free employee payroll Pays vendors by scheduling pay checks and ensuring payment is received for outstanding credit Responds to all vendors enquiries regarding finance Processes and attests to the completeness of documents such as supplier invoice, materials receiving report, purchase order and request for payment form Prepares tax schedules related to Accounts Payable Prepares monthly journal entries for the set-up of depreciation, salaries, prepayments, and materials usage. Maintains general ledgers by verifying and posting accounts transactions Supports and assists in preparing the year-end report such as annualization of expanded withholding tax Prepares error free monthly Income Statement or P&L report Assists management in making decisions through timely submission of error free monthly Financial Statement report Prepares budget according to schedule. Spots errors and suggests ways to improve efficiency and spending Develops and implements accounting procedures by analyzing current procedures and recommends changes Records management, data entry and analysis Contacts customers to resolve payment issues Takes responsibility for coaching and supervising the work of subordinate Other accounting duties that may be assigned from time to time Job Requirements
Bachelor's Degree in Accountancy or Banking and Finance
Proven experience as an accountant
Aptitude in numbers and quantitative analysis
Has good oral and written communication skills
Keen to details and organized
Knowledgeable in MS Office
In depth understanding of Generally Accepted Accounting Principles (GAAP)
- Salary
- Php25,000.00 - Php40,000.00 per month
- Monday to Friday
- Makati City : Reliably commute or planning to relocate before starting work (required)
Schedule :
Ability to commute / relocate :
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Accountant • National Capital Region, Philippines