Accounting Specialist

Rodi's Grill and Resto Bar; Cebu City; On-site; PHP 279,000 - 390,600; Full time

Job summary

A local restaurant and bar in Cebu City is seeking an experienced accountant responsible for managing financial entries, preparing financial statements, and coordinating with external auditors. The ideal candidate should have a B.S. in Accountancy, 3-5 years of experience in accounting operations, and excellent communication skills in English.

Qualifications

• 3-5 years experience in general accounting operations and construction management.
• Preferably a CPA.
• Excellent oral and written communication skills in English.

Responsibilities

• Review accuracy of accounting entries.
• Prepare financial statements including balance sheets and income statements.
• Coordinate with external auditors for yearly audits.

Skills

Accounting skills

Analytical skills

Communication skills

Computer literacy

Education

B.S. Accountancy

Job description

Responsibilities

• Reviews accuracy of accounting entries.
• Verifies validity of request for operational cash advance and reviews its eventual liquidation.
• Checks accuracy of billings or invoices to customers/clients.
• Performs reconciliation of accounts with suppliers, related party and others to confirm accuracy of figures.
• Provide timely and accurate financial information for statutory and management purposes.
• Responsible for the preparation of financial statements (Balance Sheet, Income Statement and Statement of Cash Flows).
• Provides analysis and interpretation of financial statements/data (variance and ratio analysis).
• Conduct review of various accounting reports and books of original entry.
• Institute effective accounting system.
• Ensures adherence to financial systems control and procedures in various areas (payroll, accounts payable and general ledger).
• Coordinates with external auditors. Provides schedules and assistance in conjunction with yearly audits. In some occasions, address audit and local tax issues.
• Responsible for tax and statutory requirements.
• Coordinates with Engineering and operations on issues with accounting impact evaluated contract accomplishment, status of subcontract work accounts, reconciliation of recorded figures vs. Engineering records).
• Supervising and overseeing project accountants and head office accounting personnel.

Qualifications

• B.S. Accountancy Graduate
• 3-5 years experience in general accounting operations and construction management.
• Preferably a CPA
• Excellent communication skills, oral and written English.
• Excellent analytical skills
• Computer literate