Accountant

Key Responsibilities:

• Maintain, check and update entries in SAP P22, accurately.

• Close monthly/yearly book of accounts and generate monthly Trial Balance.

• Primary responsible for the preparation of monthly:

  • Bank reconciliation statements

  • Intercompany Reconciliation

  • Various accounting schedules such as:

    1. Inventories

    2. Prepayments

    3. Other current assets

    4. Property and Equipment

    5. Guaranty deposits

    6. Trade Payables – local & foreign

    7. Due to Related Parties

    8. Other liabilities, accruals

  • Journal Entries

• Prepare monthly cost/expense analytics

• Compute monthly Imputed Interest and prepare Journal Entries.

• In-charge of Taxation

1. 1. Accuracy of monthly or quarterly tax computation

   2. Timely payment of tax and filing of returns together with supporting schedules.

   3. Compliance with new BIR Issuances or regulations related to company’s operations.

   4. Attend to all Taxation issues and concerns.

   5. Assist tax auditor during tax audit.

• Assist Finance Manager in the preparation of Budget, Forecast and Mid Range Plan.

• Assist External Auditor with year-end audit.

• Perform other related duties from time to time.

Requirements:

• Bachelor's in accounting

• Minimum 3 years of relevant business experiences

• Good in spoken and written English

• Listening and communication skill

• Organize work: Able to delivers result in time manner with efficient way. Know how to set the priorities of work.

• Problem solving: Identify and define the issue, offer suitable solutions

• Teamwork: Collaboration within the team, and others department to find out the best solution

• Logical thinking: Always looks for improvement and ask the question if unclear.

• Open mind thinking

• Software Knowledge: SAP, Microsoft Office