SENIOR ACCOUNTANT

Qualifications

• Graduate of Bachelor of Science in Accountancy
• With at least, 3-5 years of work experience.
• Computer and Accounting system (SAP) literate.
• Preferably with Professional License, a Certified Public Accountant

Key Duties, Responsibilities and Authorities

1. Checks the correctness of all accounting entries in the Journal Vouchers, requests for payment, advances and liquidations and ensures that all these transactions are with complete supporting documents in check vouchers.

2. Prepares the accurate computation of monthly, quarterly and yearly taxes, and their timely remittance in EFPS and payments. Prepare and submit BIR data entries (Alphalist).

3. Supervises the collection and monitor the recording and correctness of trade and non-trade receivable transactions. 3.1 Conducts Customer Credit Review and assessment. 3.2 Check the enrollment of new customers including proper and complete documentation prior to initial delivery. 3.3 Collects all creditable withholding tax certificates prior to payment of annual corporate tax.

4. Takes the lead in the mid and yearly inventory count and checks the accurateness of requests to adjust the inventories in SAP.

5. Assists in the preparation of corporate budget, i.e, generate historical data, upload budget data into the template, etc.

6. Takes the lead in asset monitoring and recording, i.e., Asset tagging, transfer, disposal, etc.

7. Prepares the monthly reports to Region Office, i.e., Accrual report, Royalty fees, Loan report, SAP-GRC, Blackline, etc.

8. Assists in the preparation and publication of quarterly BOFC and monthly MMR on or before the schedules prescribed by the Regional Office.

9. Assists in the annual corporate audit, i.e., prepares audit requirements, monitors the field audit by external auditors, assists in the computation of taxes, assists in the preparation of audited financial statements, etc.

10. Assist in the preparation and timely submission/uploading of the Annual Corporate Financial Statement to BIR and SEC and other related activities.

11. Prepares the documents for the renewal of bank credit facilities.

12. Prepares the documents and assists in the reconciliation of tax deficiencies (on past years) computed by the Bureau of Internal Revenue, if there's any BIR audit.