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    Senior General Accountant - Makati, Pilipinas - Home

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    12 oras ang nakalipas

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    Paglalarawan
    CPA/Non CPA
    Bachelor's degree in Accountancy
    2-5 yrs working experience from recording to reporting
    must have experience in supervising/managing team
    knowledgeable and updated in tax
    experience in Multiple entities
    should available to work ASAP and to work on-site

    Job Description:
    To assess the NC request and analyze for external recording

    To review the JEs prepared by GA- with complete supporting documents , accurate payable & taxes amount , correct tyep of account used.

    To ensure completeness of recording within the cut-off date including the closing entries & adjustment
    To review & analyze the schedule tally with trial balance
    To review and analyze monthly FS report

    • Income Statement
    • Statement of financial position
    • Notes to FS
    • Bank reconciliation report
    • Monthly report
    To review the transaction details & check the completeness before submission to Tax team for BIR filing
    To Assist the Assistant Manager in other hoc task.

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