BestJobs - Jobs - Senior General Accountant - San Juan, Greenhills

    Description



  • Job Descriptions:

    Prepare, analyze and review bank reconciliation monthly.
    Posting of collection receipts after verification of the payments application.
    Monthly preparation, generation of AR Aging Reports nationwide.
    Preparation of AR comparative analysis (nationwide)monthly for submission to the Management and Sales Managers & Supervisors.
    Review AR reports submitted by AR analysis in preparation for the AR reporting.
    Monthly preparation, generation and submission of the AR hanging balances with penalty for charging to salesmen commission.
    Reconciliation and analysis of AR Trade and employee receivables.
    Preparation of monthly schedules and accruals.
    Tagging of withholding tax (BIR F-2307) and prepared VAT (BIR F-2307& 2302) certificates withheld by customers.
    Review, certify and posting of payable vouchers, AR CM/DM and other AR entries and transactions.
    Monthly monitoring of the expired items for charging to salesmen and assigned promodisers.
    Assist in the completion of internal/external audit and other BIR audit requirements.

    Job Specification:

    He/She should have at least 3 years experience in general accounting and accounts receivables
    Requires knowledge of financial and accounting principles.
    He/She should have experience in supervising and development of people
    Can work under the minimum supervision
    Can work on all levels of management, flexible and can adopt to the company culture.
    Educational Background:

    Bachelors Degree in Accountancy
    Must be a CPA


  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 4
  • Language(s): Tagalog ,English
  • Knowledge: Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Numbers
  • Availability for travel: Yes
  • Availability for change of residence: No

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Job summary

  • Senior General Accountant

  • San Juan, National Capital Region

  • Company

    Limketkai Manufacturing Corp
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply