Accountant

Cargolink Logistics & Supply Chain Inc.; Manila; On-site; PHP 334,800 - 558,000; Full time

Job summary

A logistics and supply chain company in Metro Manila is seeking an experienced accountant to supervise operations, analyze financial statements, and ensure compliance with laws. The ideal candidate has a Bachelor's degree in Accountancy and 3-5 years of experience, preferably with a CPA qualification. Responsibilities include coordinating audits and providing training to staff.

Qualifications

• Must have at least 3-5 years of experience in General Accounting.
• Strong understanding of financial reporting and compliance requirements.
• Ability to train new staff and improve accounting procedures.

Responsibilities

• Supervise accounting operations and ensure timely financial closures.
• Prepare and analyze monthly Profit and Loss Statements.
• Coordinate with auditors for annual audits.
• Monitor compliance with applicable laws and regulations.

Skills

Accounting supervision

Financial analysis

Bank reconciliation

Compliance with laws

Inter-company transactions

Education

Bachelor of Science in Accountancy

CPA Board exam passer (preferred)

Job description

BRIEF JOB DESCRIPTION:

• Supervise the accounting operations
• Ensure an accurate and timely monthly, quarterly and year-end close of assigned companies.
• Prepare month-end entries and analyze monthly Profit and Loss Statement for assigned companies.
• Monitor the companies' Chart of Accounts and create adjusting entries necessary to correct erroneous posting of transactions, reconcile entries, write-off accounts as approved by management, or in any other case necessary to reflect correct balances.
• Checking and If necessary, do the Bank Reconciliation itself to secure that all cash flows are well validated.
• Prepare Income & Expense analysis per Job Control to determine actual unbilled charges and expenses for accrual.
• Coordinate with internal and external auditors for annual audit or other engagements of all companies.
• Respond to inquiries from the other firm-wide managers regarding financial results and other financial matters.
• Assist in handling reconciliations for all inter-company transactions related to loans, collections, and payments.
• Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Responsible for ensuring compliance with all applicable laws, rules and regulations.
• Provide training to new and existing staff as needed.
• Other related tasks that may be assigned from time to time.

Education & Qualifications

• EDUCATION: Bachelor of Science in Accountancy
• OTHERS: Preferably CPA Board exam passer. At least 3-5 years in General Accounting