Requirements :
Bachelor’s degree in Accounting, Finance, or related field
3 + years of experience in a supervisory role
Strong knowledge of accounting principles and financial reporting
Proficiency in accounting software and Microsoft Excel
Excellent analytical and problem-solving skills
Strong leadership and team management abilities
Attention to detail and high level of accuracy
Ability to work under pressure and meet deadlines
Excellent communication and interpersonal skills
Responsibilities : Financial Operation
- Overseeing day to day accounting activities of the company
- Checking of all accounting documents
- Computes and encodes all month-end adjusting entries to Peachtree
- Prepares schedule of Financial Statements of the company
- Monitor Dealers credit term and credit limit
Tax
Supervise encoding of both output and input vat to BIR Relief System Program as attachmentduring filing of BIR-2550Q. Validates accuracy of data on revenues.
Preparing of monthly and quarterly VAT payable computationsFiling of returns in eBIR FormsReview of BIR Form 2307 - Certificate of Creditable Tax Withheld at SourceReports Related
Cash Position ReportVat PayableSchedule of Financial StatementOthers
Adding of customer and vendor in the accounting systemAdding of Inventory code in the accounting sysytemAs maybe assigned by Finance ManagerParticipation with audit and preparation of reports needed in relation to cash and receivablesScope & Magnitude (Interface with other departments & external contacts)
All departments - queries on status of receivables and collectionsDealers and Customers - reconciliation and queries on receivablesBanks - as required for the company's banking needsOther government agencies - in relation to paymentsNote : communication thru email and phone calls.
Level of Accountability :
High