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Job Description
Responsibilities
- Record, review, and maintain accurate books of account.
- Track, monitor, and analyze all company income and expenses on a monthly and yearly basis.
- Prepare monthly, quarterly, and annual financial statements and reports.
- Ensure proper documentation and classification of expenses and revenues.
- Manage accounts payable and accounts receivable.
- Monitor cash flow, operating costs, and budget utilization.
- Prepare and file tax returns and ensure compliance with BIR and other regulatory requirements.
- Reconcile bank statements and resolve discrepancies.
- Assist in internal and external audits by providing required financial documents.
- Coordinate with internal departments regarding financial transactions and reports.
- Ensure confidentiality, accuracy, and safekeeping of all accounting records.
- Perform other accounting-related duties as assigned by management.
- Be analytical and detail‑oriented in reviewing financial reports to ensure accuracy, completeness, and compliance.
Requirements:
- Graduate of Bachelor’s degree in Accountancy, Finance, or related field.
- Preferably a CPA, but not required.
- At least 3 years of relevant accounting experience.
- Strong knowledge of accounting principles, taxation, and financial reporting.
- Proficient in accounting software and Microsoft Excel.
- Able to work independently and under pressure.
- High attention to detail and strong analytical skills.
Accounts Receivable Account Reconciliation Accounting Methods General Accounting Written and Verbal Communication Skills