Senior Accounting Staff/Fulltime/Makati

JOB TITLE: GENERAL ACCOUNTANT

JOB RANK: SENIOR ACCOUNTING ASSISTANT

Objective Of Hiring General Accountant

The objective is to strengthen our financial team and enhance our capacity to manage and streamline financial

operations more efficiently and effectively for our thriving business operations. The new hire will play a key role in

ensuring timely and accurate financial reporting, optimizing financial processes, and supporting the company’s

growth and stability.

Job Description/Responsibilities

Daily

• Perform bank reconciliations and other reconciling tasks as needed.
• Maintain general ledgers and daily financial transactions accuracy
• Identify discrepancies in ledgers and accounts, track them to the source, and discuss them with Superior
  
  

for correction.

• Process payments of recurring expense payments -Rental, Light Water, and Communication.
• Reconciliation of SUNDRY Account and Employee advances.
  
  

Weekly/Bi-Weekly

• Prepare and processes the Petty Cash Replenishment.
  
  

Monthly /Quarterly/Annual

• Prepare monthly bank reconciliation reports.
• Assist with the preparation of financial statements and other management reports.
• Assist with the budgeting preparation monitor spending compliance and assist in developing strategies
  
  

and controls to help reach the financial goals of the company

• Post monthly salary deduction of employee advances to individual subsidiary ledger and ensure that it
  
  

reconciles with the HR record balance.

• Prepare quarterly lapsing schedule of property and equipment.
• Assist with preparation and compliance with mandatory statutory requirements for business licensing,
  
  

IATA Annual Review, BIR Reporting-Filing, SEC Reporting, Year-End-Financial Audit, and BIR Audits.

• Other duties and work that may be assigned as needed
  
  

QUALIFICATIONS: With relevant work experience; computer savvy; leadership skills; interpersonal relationship skills;

communication skills; a team-worker; has initiative; innate desire to learn; flexible and adaptable; with potential for

higher position

SITE ASSIGNMENT: Head Office – Makati

EMPLOYMENT TYPE: initially under a 6-month service agreement; regularization based on acceptable performance

SALARY RANGE: Php 20,000 or above