职位描述
职位描述
- Expertly handle the accounting of all transactions for the parent company as well as its subsidiary’s project site accounting requirements.
- Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions effectively.
- Monitor inventory transactions, prepare appropriate entries, record inventory variances.
- Prepare monthly summary of inventory transactions for monthly financial presentation.
- Analyze and post journals, produce data analysis and reports and assist with variance analysis.
- Prepare accurate month-end close reports and financial statements, call out problems detected.
- Assemble the annual audit information for external auditors.
- Filing and payment of various BIR tax requirements, preparation of schedules and reconciliations.
- Compliance to tax regulations, licensing requirements and assistance to tax audits.
- As a key player in the accounting process, recommend how to improve efficiency using automation.
- Prepare weekly reports for Cash advances and liquidation.
- Prepare monthly bank reconciliation statement for the parent and subsidiary.
- Prepare lapsing schedule of Subsidiary company and create necessary adjustments.
- Review lapsing schedule of Parent Company and create necessary adjustments.
- Review status of Refundable deposits.
- Review and post Accounts payable and Journal voucher.
- Review monitoring of weekly check disbursements.
- Oversee the work of Accounts payable.
职位要求
- Bachelor's Degree in Accounting, Finance, or any related field.
- CPA license is preferred.
- At least 1 year(s) of working experience in the related field is required for this position.
- 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
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Rica Mae Talle
HR OfficerBamacom, Inc.
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工作地址
Unit W-1401, Tektite Auditorium Ortigas. H3J6+XF9, Exchange Rd, Ortigas Center, Pasig, Metro Manila, Philippines
发布于 29 July 2025