Advanced Medical Access Philippines Inc. Accountant

₱25-30K[Monthly]

On-site - MakatiFull-time<1 Yr ExpBachelor

Certified Public AccountantBank ReconciliationFinancial ReportingTax ReportingAccounts Payable/ReceivableFinancial Statement

Performs month-end and year-end financial reporting which includes but not limited to preparation of journal entries and bank reconciliations, quarterly and anrual income tax computation, amortization and depreciation of fixed assets, and record adjustments in the system/books.
Maintains general ledger, recording the status of various accounts and make sure that all accounts are balanced.
Government compliance (existing and new legislation) and preparing of financial reports as well as GIS.
Handles tax declaration and other government-mandated contributions and book closing independently.
Ensuring that all transactions are well documented and supported.
Perform posting of journal entries upon checking and verifications of supporting documents.
Reconciles the bank and book transaction balance by verifying discrepancies, resolving disputes, formulating alternative solutions, on issues encountered.
Analyses and classifies the reconciling items based on the nature of the transactions.
Carry out ad hoc assignment

Must be Bachelor’s degree in Accountancy, preferably a CPA.
Must have proficient knowledge in accountancy and management reporting.
Must have knowledge and experience in local taxation, audit and other statutory requirements
Must possess good verbal and written communication skills
Must possess good analytical skills
Must be organized and disciplined
Must be willing to work long hours