ACCOUNTS ANALYST (E REV)
Cebu Pacific Air
Date: 6 days ago
City: Pasay
Contract type: Full time
Department
Earned Revenue & Interline Accounting
Employee Type
Project-based
Cebu Pacific is always up for new challenges and our Finance team plays a vital role in bringing the airline to greater heights. They are the experts that drive the various groups within the airline from Sales, Operations, IT, Procurement, Facilities and Legal to a disciplined approach enabling organizational growth and advancement in the marketplace.
Apply today and be JUAN of the game changers of the Philippines’ leading airline, Cebu Pacific as an Accounts Analyst (Project-based).
Primary Responsibilities:
⮚Prepare schedules and analyses of profit and loss accounts such as aircraft and engine lease, aviation insurance, rent, utilities, services, transaction fees, intercompany recharges, etc.
⮚Prepare schedules, reconciliation and analyses of balance sheet accounts such as prepaid expenses, accrued expenses, allowance for doubtful accounts, accounts payable, GRIR, etc.
⮚Prepare and post journal entries for the aforementioned accounts
⮚Prepare and provide schedules for route profitability requirements such as CEBGO operating statistics and various operating expense breakdown
⮚Prepare and provide tax team with monthly expanded withholding tax report for CEBGO
⮚Coordinate with finance business managers for accruals and adjustments to be made for various expense accounts
⮚Prepare required disclosures for quarterly and annual financial statements (ex. risk tables for accounts payable and accrued expense accounts)
⮚Provide documentary requirements/supports and attends to inquiries from external auditors during interim and annual audits
⮚Prepare annual CEBGO books of accounts for filing with the Bureau of Internal Revenue (BIR)
⮚Participate in automation projects and updates involving the General Accounting processes (ex. UAT, etc.)
Basic Qualifications:
Experience Range Range (Years)
0 - 1 years
Job posted on
2024-11-21
Earned Revenue & Interline Accounting
Employee Type
Project-based
Cebu Pacific is always up for new challenges and our Finance team plays a vital role in bringing the airline to greater heights. They are the experts that drive the various groups within the airline from Sales, Operations, IT, Procurement, Facilities and Legal to a disciplined approach enabling organizational growth and advancement in the marketplace.
Apply today and be JUAN of the game changers of the Philippines’ leading airline, Cebu Pacific as an Accounts Analyst (Project-based).
Primary Responsibilities:
⮚Prepare schedules and analyses of profit and loss accounts such as aircraft and engine lease, aviation insurance, rent, utilities, services, transaction fees, intercompany recharges, etc.
⮚Prepare schedules, reconciliation and analyses of balance sheet accounts such as prepaid expenses, accrued expenses, allowance for doubtful accounts, accounts payable, GRIR, etc.
⮚Prepare and post journal entries for the aforementioned accounts
⮚Prepare and provide schedules for route profitability requirements such as CEBGO operating statistics and various operating expense breakdown
⮚Prepare and provide tax team with monthly expanded withholding tax report for CEBGO
⮚Coordinate with finance business managers for accruals and adjustments to be made for various expense accounts
⮚Prepare required disclosures for quarterly and annual financial statements (ex. risk tables for accounts payable and accrued expense accounts)
⮚Provide documentary requirements/supports and attends to inquiries from external auditors during interim and annual audits
⮚Prepare annual CEBGO books of accounts for filing with the Bureau of Internal Revenue (BIR)
⮚Participate in automation projects and updates involving the General Accounting processes (ex. UAT, etc.)
Basic Qualifications:
- Graduate of any 4-year course but preferably related to Finance/Accounting.
- Knowledgeable in Microsoft Excel.
Experience Range Range (Years)
0 - 1 years
Job posted on
2024-11-21
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