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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
DUTIES & RESPONSIBILITIES:
- Supervises daily task of staffs;
- Audit, review, checks, post each JE and computations prepared by associates (PCV, APV, JV, and, CV);
- Assist/helps Accounting Head in coaching of associates;
- Monitors employee cash advances; checks balances before processing of new advances;
- Assist Accounting Head in completing month‑end, year‑end closing activities;
- Keeps General Ledger updated and evaluates each expenses account;
- Prepares schedules for Financial Statements and reviews schedules prepared by associates;
- Accruals
- Pre-payments
- PPE & Lapsing
- Balance Sheet accounts schedules
- Bank Reconciliation on some bank accounts
- Responsible for analysis of accounts such as:
- EWT remitted to BIR vs Expenses;
- Salaries & Benefits compared to Alphalist;
- Landed cost audit/reviews a...