ACCOUNTANT (ACCOUNT RECEIVABLES SPECIALIST)
Dempsey Resource Management Inc.
Negotiable
On-site - Taguig 1-3 Yrs Exp Bachelor Full-time
Job Description
Employee Recognition and Rewards
Performance Bonus
Government Mandated Benefits
Key Responsibilities:
- AR Management: Oversee and manage Accounts Receivable transactions, including billing, collections, and monitoring outstanding balances.
- Financial Reporting: Prepare and maintain accurate financial records, including Balance Sheet and Profit & Loss (P&L) Statements.
- Reconciliations: Perform regular bank reconciliations and ensure the timely resolution of any discrepancies.
- Tax Compliance: Ensure strict compliance with BIR requirements, including the preparation and filing of relevant tax forms and reports.
- Audit Support: Assist in the preparation of audit schedules and provide necessary support to external auditors.
- Cross-Department Coordination: Coordinate with the Accounts Payable team and other departments to maintain smooth financial operations.
- Management Support: Provide accurate and timely financial data to management for strategic decision-making.
QUALIFICATIONS:
- Education: Bachelor's degree in Accountancy.
- Certification: CPA license is highly preferred (a distinct advantage).
- Experience: At least 2-3 years of accounting experience, with a specific focus on Accounts Receivable processes.
- Technical Skills: Proficiency in accounting systems; hands-on ERP experience (such as NetSuite or SAP) is a strong plus.
- Domain Knowledge: Strong understanding of bank reconciliations, balance sheets, P&L preparation, and BIR compliance processes/reporting.
- Soft Skills: Excellent attention to detail, strong organizational skills, and a proven ability to consistently meet tight deadlines.
WORK LOCATION: BGC. TAGUIG
HR Manager Dempsey Resource Management Inc.