General Accountant
Acquire Intelligence
Date: 5 hours ago
City: Pasig City
Contract type: Full time
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
- Perform month end closing activities such as account reconciliation, revenue accounting, expense accounting, etc.
- Prepare ad hoc reports required for team meetings or as requested by management and customers
- Prepare and submit financial reports in a timely and accurate manner
- Review all financial reports to ensure accuracy and completeness
- Reconcile daily bank transactions
- Process approved sales invoices
- Process supplier invoices received from email and prepare summary of weekly listing of invoices for payment. Ensure all suppliers’ invoices have been approved
- Prepares purchase order as requested from head office
- Prepares due from affiliates invoices for billing
- Record month end accruals, prepayments and other journal entries
- Checks monthly end accruals, prepayments and other journal entries
- Checks monthly credit card statement and expense reports
- Update weekly cash flow and bank transaction file
- Prepares cost of goods sold report
- Assist in preparation of monthly, quarterly and yearly reportorial requirements to PEZA and BIR.
- Prepare month end revenue and expense analysis.
- Will do Treasury tasks
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