DUTIES AND RESPONSIBILITIES

• Review and approval of AP Vouchers
• Review and approval of vendor enrollment forms
• Oversee Month/Year-end closing of accounting books
• Preparation of Profit and Loss Statement, Balance Sheet and Cashflow
• Prepare accounting schedules to support Financial statements
• Income and expense analysis
• Answer queries from banks and auditors
• Trains accounting specialists and assistants
• Prepare Annualization and Withholding Tax on Compensation
• Assist the Accounting Manager with the year-end self audit of accounting books; and
• Other related accounting tasks assigned by the Accounting Manager, as needed.

QUALIFICATIONS

• CPA is an advantage
• With at least 5 years total working experience
• With at least 2 years External Audit experience;With SAP, Oracle, or any accounting software experience
• Knowledgeable in BIR Rulings and PFRS
• Proficient in Microsoft Excel, Word and Powerpoint.