Accountant

Kennedy Energy and Development Corp.; Makati; On-site; PHP 446,000 - 670,000; Full time

Job summary

Kennedy Energy and Development Corp. in Makati is hiring an Accountant with a focus on Accounts Payable to maintain accurate financial records and ensure timely accounting, tax, and regulatory compliance across entities.

The role covers AP processing, withholding tax, BIR e-Sales reporting, GL reconciliation, import transactions, and government filings, with accountability for timely monthly financial statements.

Qualifications

• Can start work immediately.
• Bachelor's Degree in Accountancy.
• At least 3 years of General Accounting experience.
• Accounts Payable experience is highly preferred.

Responsibilities

• Prepare and submit monthly financial statements.
• Perform monthly general ledger reconciliations.
• Process accounts payable transactions and related withholding taxes.
• Handle import transaction payments and ensure documentation.
• File government reports including VAT, EWT, WT, QIT, and others.
• Assist in BIR examinations and maintain audit-ready records.
• Submit e-Sales reports and validate POS data.
• Coordinate with internal departments for approvals.

Skills

Accounts Payable

General Ledger

Financial Reporting

Tax compliance

BIR e-Sales reporting

Import processing

Audit support

Education

Bachelor's Degree in Accountancy

Job description

URGENT HIRING - Accountant (Accounts Payable focused)

I. Position Summary

The Accountant is responsible for maintaining accurate financial records and ensuring timely accounting, tax, and regulatory compliance across multiple entities and non-operational companies.

This role supports management through reliable financial reporting and oversees key accounting functions, including Accounts Payable, government filings, withholding taxes, import transactions, general ledger reconciliation, and BIR e-Sales compliance.

II. Key Responsibilities

Financial Reporting

• Prepare and submit accurate monthly Financial Statements.

• Ensure reports are reliable for management and statutory reporting.

General Ledger & Reconciliation

• Perform monthly General Ledger reconciliations.

• Investigate and resolve discrepancies promptly.

Accounts Payable & Withholding Tax

• Process Accounts Payable transactions accurately and on time.

• Prepare and issue BIR Form 2307 during AP voucher processing.

• Ensure correct Creditable Withholding Tax rates are applied in accordance with BIR regulations.

Import Transaction Processing

• Process and monitor import-related payments.

• Coordinate with internal departments to secure complete documentation and approvals.

Government Compliance

Prepare and file all required government reports accurately and within prescribed deadlines, including:

• VAT

• Expanded Withholding Tax (EWT)

• Withholding Tax on Compensation (WT)

• Quarterly Income Tax (QIT)

• Alpha List

• Audited Financial Statements (AFS)

• SSS, Pag-IBIG, and PhilHealth contributions

BIR Compliance & Audit Support

• Prepare documents and schedules required for BIR Letter of Authority examinations.

• Ensure records are complete, accurate, and readily available for audit.

BIR e-Sales Reporting

• Submit e-Sales reports through the BIR portal on time.

• Validate POS data before submission to ensure completeness and accuracy.

III. Qualifications

• Can start work immediately

Education

• Bachelor's Degree in Accountancy

Experience

• At least 3 years of General Accounting experience

• Accounts Payable experience is highly preferred