- Review transactions, accounts payable/receivable, cash receipts and cash disbursements, general ledger, revenue and expenditure, fixed assets and other capital expenditures, and other ledger.
- Monitor, analyze and ensure integrity of accounting data done by the accounting staff.
- Supervises tasks given to accounting staff in accordance with generally accepted accounting principles.
- Ensure timely payment of statutory remittances and ensures compliance and accuracy.
- Review subsidiary ledger, reconciliations, accruals, journal entries done by staff
- Approves account payable voucher, journal voucher and cash receipt voucher.
- Initiates month –end-and year-end inventory taking.
- Coordinates with external auditors for statutory compliance.
- Provides recommendations to improve systems and procedures and initiates corrective actions.
- Maintains the confidentiality of the information being processed, stored or accessed in the file/system.
Requirements
- BS Accountancy graduate (or any related course)
- 2-5 years accounting experience or in any related fields
- Knowledgeable in Microsoft Office
- Willing to work in Biñan City, Laguna
Job Type: Full-time
Pay: Php25,000.00 - Php30,000.00 per month
Work Location: In person