C
Citadel Shipping Services Inc.
Accountant
Skills
Financial PlanningInternal AuditInventory ManagementCompliance
1 year ago
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Important information
Contract type:
Permanent
Location:
Hinatuan, Surigao del Sur, Philippines
Work mode:
Onsite
Published on:
13 August 2026
What they need
- Maintain accurate and complete financial records of all transactions (e.g., income, expenses, assets, liabilities).
- Organize and update financial documents, ledgers, and journals.
- Use accounting software, NAVISION to record and manage data.
- Prepare monthly, quarterly, and annual financial statements (e.g., income statement, balance sheet, cash flow statement).
- Ensure all reports are accurate, timely, and compliant with accounting standards and legal regulations.
- Analyze financial data to identify trends and variances for management decision-making.
- Assist in preparing budgets and monitor spending against those budgets.
- Conduct financial forecasting to predict future financial performance based on trends and data.
- Identify areas of cost reduction or profit improvement.
- Prepare schedule (corporate, VAT, payroll, etc.) in accordance with national or regional laws.
- Ensure tax compliance and stay updated with changes in tax legislation.
- Liaise with tax authorities and auditors when required.
- Establish and maintain internal controls to safeguard the company’s financial assets.
- Ensure compliance with company policies, procedures, and accounting standards.
- Support or conduct internal audits and assist in external audits by providing required documentation.
- Perform bank reconciliations and match bank statements with internal records.
- Reconcile general ledger accounts and investigate discrepancies.
- Ensure accurate month-end and year-end closings.
- Analyze financial performance indicators such as profitability, liquidity, and solvency.
- Provide insights and recommendations for cost control, revenue enhancement, or investment decisions.
- Prepare management reports and dashboards for senior leadership.
- Coordinate with auditors, tax advisors, banks, vendors, and internal departments.
- Provide financial information and support to management and other departments.
- Participate in financial planning and strategy meetings.
- Support inventory management through cost accounting and valuation.
- Assist with project accounting and track budgets for special projects.
- Train and supervise junior accounting staff (if applicable).
- Contribute to the development and improvement of financial systems and processes
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