BestJobs - Jobs - Certified Public Accountant - Urgent Hiring

    Description



  • Job Summary

    This position is responsible for creating financial transactions,

    reports and records relative to accounting and finance functions, as

    well as verifying the accuracy of journals and other accounting records.

    ROLES & RESPONSIBILITIES

    1. Accountable for and ensure completion of Service and Compliance Tasks:

    Save HCE monthly report for client's files AP Data Entry Reconcile all

    bank and line of credit accounts File Monthly GET Provide updated

    weekly cash forecast Provide weekly WIP to clients Produce WIP

    schedule for financials File Annual G49 Close prior month in system

    2. Prepare and execute the following Accounting Reconciliation Tasks:

    Verify Bank Recon ties with General Ledger Reconcile Accounts

    Receivable & Retainage Receivable, Other Receivables Reconcile Prepaid

    Accounts Reconcile Deposits Reconcile Inventory Fixed Assets

    Reconciliation Cost in Excess of Billings & Billings in Excess

    Investment Reconciliation Reconcile Accounts Payable & Retainage

    Payable Reconcile Credit Card Payable Payroll Liabilities Payroll

    Taxes(Fed w/h, FICA, State w/h) Line of Credit Note payables Current

    portion of Note Payables Union liabilities GE Tax liability Members

    Equity / Retained Earnings Reconciliation Indirect Allocation Work in

    Progress Revisions and Finalizing Complete the financial packet

    Reconcile balance sheet accounts

    QUALIFICATIONS

    A Certified Public Accountant Board Passer Preferably has an

    experienced with the BIG 4 Auditing Firms Excellent communication

    Skills – Oral and Written Microsoft Office proficiency At least 1-2

    years of experience doing accounting tasks

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): Tagalog ,English
  • Knowledge: Microsoft Excel, Microsoft Word
  • Availability for travel: No
  • Availability for change of residence: No
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Job summary

  • Certified Public Accountant

  • Pampanga, Central Luzon

  • Company

    WellForm Human Resources & Trading Corporation
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply