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Makati City

    Financial Reporting Accountant - Makati City, Philippines, Pilipinas - Polytechnic University of the Philippines

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    Buong oras Edukasyon/Pagsasanay
    Paglalarawan

    Description:

    Duties and Responsibilities:

    • Processes weekly check requests
    • Records journal entries related to payroll, production and other expenses
    • Prepares and analyzes account schedules
    • Posts journal voucher entries in the Accounting System
    • Generates monthly Trial Balance and reviews for any irregular accounts
    • Prepares Cash Flow Statements
    • Prepares reconciliations for intercompany accounts
    • Prepares computation of monthly corporate income taxes
    • Prepares quarterly reports related to income and taxes

    Qualifications:

    • Must be a degree holder in Accounting, CPA is a plus or an advantage
    • With at least two (2) or more years' experience in general accounting and general ledger accounts reconciliation
    • With experience in Insurance Accounting Operation is definitely an advantage
    • Familiar with Microsoft Office Application (Outlook, Word, Excel, PowerPoint)
    • With strong analytical skills, keen to details and organized
    • Self-starter, team player, with initiative and attentive to deadlines/timelines
    • Willing to work extended hours, if required
    • Good oral and written communication skills
    Please e-mail your resume at [HIDDEN TEXT]

    Requirements:

    Skills:
    Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Adaptability/Flexibility, Fast Learner



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