General Accountant - Central Luzon, Pilipinas - WJ Groundwater Philippines Corp.

WJ Groundwater Philippines Corp. Central Luzon, Pilipinas

1 linggo ang nakalipas

Buong oras

Paglalarawan

This post will assist in the day-to-day accounts support for the Finance operations in WJ Groundwater Philippines office.

Job Qualification:

Bachelor's degree in accounting, finance, or a related field.
CPA certification is an advantage
Knowledge in payroll system
Solid understanding of accounting software and MS Office.
Good written and verbal English communication and negotiation skills
At least 3-5 years' experience in accounting field

Job Description:

Liaise with local bank related transactions and requests.
Knowledge in Performance Bonds, Letters of Credit a plus.
Bank Reconciliations.
Handles Fixed Assets Management, monitoring and monthly depreciations.
Handles Prepaid Expenses and monthly amortizations.
Project Costing and Sales monitoring monthly.
Preparation of Sales Billings and submission to Clients/Customers.
Handles Accounts Receivable, aging and collection monitoring.
Handles Accounts Payable aging and monitoring payments to suppliers.
Payroll Review, audit, reconciliation and Recording
Experience in External Audit and Internal Audit.
Monthly accruals, Provisions, bad debts and other schedules if any.
Monthly and Yearly Books of Accounts closing process.
Experience in preparation of Financial Statements a big plus.
Enter PH transactions in Sage Accounting Systems
Processing, filing, and submission of BIR, VAT, EWT, Withholding tax, Government licenses, permits, SEC, SSS, HMDF, Philhealth, and other government-related documents and returns.
Prepares regular reports and summaries of accounting activities.
Monitor Inter-company charges and reconciliation.
Verifies recorded transactions and report irregularities to management.
Prepares reconciliations of book of accounts.
Experience in Smartsheet applications
Other duties as required

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