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John Clements Consultants, Inc
Senior AccountantJohn Clements Consultants, Inc • MAKATI, PHILIPPINES
Senior Accountant

Senior Accountant

John Clements Consultants, Inc • MAKATI, PHILIPPINES
30+ days ago
Job description

Summary: assists the Finance Manager in the efficient and effective reporting of the Finance Department by executing daily tasks with strong attention to details.

Responsibilities:

  • Prepares draft of the monthly financial statement for review and approval of the Finance Manager.
  • Prepares monthly schedules and requirements relevant to the submitted financial statement.
  • Assists the Finance Manager in preparing required schedules by the external auditors.
  • Prepares monthly financial schedules including bank reconciliation, accounts receivable aging, prepayment schedules, leases, depreciation, accounts payable aging, G&A expenses.
  • Preparing various returns for Finance Manager’s approval to be filed with BIR including monthly withholding tax returns, VAT, Income Tax Returns.
  • Provides and clarifies details of any RMO and RMC’s issuances from BIR.

Qualifications:

  • Should be a Certified Public Accountant.
  • With 5-8 years of accounting experience
  • Knowledgeable with Philippine Taxation and Labor Law.
  • Well versed with PFRS 16 and IFRIC 23.
  • Previous experience as Supervisor is an advantage.
  • Excellent computer skills.
  • Proficient with accounting software.
  • Highly organized and have a keen eye for details.
  • Good communication skills,
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Senior Accountant • MAKATI, PHILIPPINES

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