General Accountant

Bull and Bear Services Inc.

₺17.6-21.1K[Aylık]
Tesis içi - Makati1-3 Yıl TecrübeÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

Avantajlar

  • Devletin Zorunlu Sağladığı Faydalar

    13. Ay Ödemesi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS

  • Sigorta Sağlık ve Wellness

    Kaza Sonucu Ölüm ve Parçalanma Sigortası, Hayat sigortası, HMO

  • İzin ve İzin

    Hükümetin Zorunlu İzin, Hastalık İzni, Yalnız Ebeveyn İzni, Kadınlara Özel İzin, Tatil İzni

Açıklama

The General Accountant’s main role will be to support the activities of All Asian Countertrade Inc. by working closely with the Accounting Manager in keeping the company's books and making sure all business deals are well-documented and managed. The role will also review and analyze accounting records and transactions and ensuring validity and accuracy of all entries posted.

 

Account Monitoring and Reconciliation

  • Coordinate reconciling items to respective departments/personnel.
  • Monitor certificates of Creditable Withholding Taxes to know the uncollected certificate per customer.
  • Prepare credit memos for shortweights.
  • Prepare journal voucher entries to close reconciled variances.

Accounts Payable Processing:

  • Prepare Accounts Payable voucher for AACI-related transactions, including BIR form 2307.
  • Accomplish schedule of withholding taxes for monthly tax reporting and ensure funding before it falls due.

Documentation:

  • Maintain records of all sales invoices and collection receipts for outstanding balance monitoring.
  • Check and verify all documents to ensure all attachments are complete.


Others

  • Assist internal and external auditors during quality audits.
  • Attend to other tasks as may be assigned by the management from time to time.


Gereklilik

  • Educational Attainment: Bachelor's Degree in Accountancy is a must, preferably CPA but not required.
  • Relevant Experience: At least 2-3 years of progressive work experience in General Accounting.
  • Functional/Technical Skills:
  • Accurate, comfortable with numbers and organized.
  • Amazing attention to detail, and proven track record of meeting deadlines.
  • Able to prioritize, work autonomously and manage time effectively.
  • Demonstrated ability to work independently and as part of a team, including being adaptable to work with a variety of personalities.
  • Demonstrates Professional Integrity.
  • Strong communication and interpersonal skills
  • Intermediate to advance skills in MS Office and accounting software such as SAP
Yeminli Mali MüşavirSAP'ninMutabakatlarAlacak ve Borç MuhasebesiGünlük girişleriMuhasebe yazılımı
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Hazel Espinosa

HR GeneralistBull and Bear Services Inc.

Bugün aktif

Çalışma konumu

6F 101, Cacho Gonzalez Building (CGB), State Condominium II, Aguirre, Legazpi Village, Makati, 1229 Metro Manila, Philippines

Yayınlandı 26 May 2025

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.