Accounting Manager

Bar Plus Inc.; Mandaluyong; On-site; PHP 446,400 - 669,600; Full time

Job summary

A local accounting firm is seeking an experienced accountant to manage daily accounting activities, prepare financial statements, and supervise VAT filings. The ideal candidate will have a Bachelor's degree in Accounting and 3-5 years of relevant experience. This is a full-time on-site position located in Mandaluyong. The role includes responsibilities such as month-end adjustments, compliance with tax regulations, and participation in audits.

Qualifications

• At least 3-5 years of experience in accounting.
• Strong understanding of VAT and tax regulations.
• Proficient in financial reporting and analysis.

Responsibilities

• Oversee day-to-day accounting activities.
• Compute and encode month-end adjusting entries.
• Prepare and file VAT returns.
• Conduct month-end inventory counts.

Skills

Accounting principles and practices

Attention to detail

Proficiency in Peachtree

Data analysis

Education

Bachelor's degree in Accounting or related field

Tools

Peachtree

Job description

On‑site – Mandaluyong 3‑5 yrs Exp; Bachelor; Full‑time

Job Description

Accounting

• Oversee day‑to‑day accounting activities of the company
• Check all accounting documents
• Compute and encode all month‑end adjusting entries into Peachtree
• Prepare schedule of financial statements of the company
• Monitor dealers credit term and credit limit

Tax

• Supervise encoding of both output and input VAT to BIR Relief System Program as attachment during filing of BIR‑2550Q; validate accuracy of data on revenues
• Prepare monthly and quarterly VAT payable computations
• File returns in eBIR Forms
• Review BIR Form 2307 – Certificate of Creditable Tax Withheld at Source

Monthly Reports Related

• Cash Position Report
• VAT Payable
• Conduct month‑end actual inventory count
• Schedule of financial statements

Others

• Add customer and vendor in the accounting system
• Add inventory code in the accounting system
• Perform tasks as may be assigned by Finance Manager
• Participate in audit and prepare reports needed in relation to cash and receivables