Accounting Specialist

Philippine Transmarine Carriers, Inc.; Makati; On-site; PHP 446,000 - 725,000; Full time

Job summary

Philippine Transmarine Carriers, Inc. in Manila seeks an Accounting Specialist/Supervisor to analyze accounts and deliver timely financial reports. The role spans management reporting, tax administration, and financial audits, requiring accuracy in bank reconciliations and balance sheet analysis.

You will prepare reports, perform variance analyses and support tax compliance, with a focus on meeting government audit requirements and internal deadlines.

Qualifications

• Bachelor’s degree in Accountancy or related field required.
• At least 2 years experience as Accounting Specialist/Supervisor.
• CPA holder preferred.
• Experience in Tax Administration.
• Proficient with Microsoft applications (Excel, Word, PowerPoint).
• Trainable in in-house systems and applications.
• Strong problem-solving and analytical skills.

Responsibilities

• Analyze revenue and costs; prepare variance analyses and budget reports.
• Prepare financial reports, schedules, statistics, and other required reports.
• Perform and prepare variance analyses and budget reports.
• Carry out Tax Administration tasks from report generation to funding/payments.
• Monitor and validate filing and payment accuracy; ensure tax compliance.
• Provide audit support and submit reports to government agencies on time.
• Prepare bank reconciliations and related reports for approvals.
• Conduct balance sheet analysis from data generation to report submission.

Skills

Analytical thinking

Problem solving

Attention to detail

Microsoft Excel

Financial reporting

Education

Bachelor’s Degree in Accountancy

Tools

Microsoft Word

PowerPoint

Job description

JOB DESCRIPTION

MAJOR RESPONSIBILITES AND EXPECTATIONS:

Position is responsible for analysis of accounts and for providing accurate and timely financial reports of the companies.

To enable this, he/she is expected to:

For Management Reporting:

• Perform revenue and cost analysis;
• Prepare financial reports, schedules, statistics, and other needed reports;
• Perform and prepare variance analysis and variance analysis and budget reports;

For Tax Administration:

• Perform in Tax Administration from generating reports to sending the summary for funding and payments;
• Monitor and validate correctness of filing and payments;
• Accomplish Tax compliance and BIR audit requirements;

For Financial Audit, Bank Reconciliation and Balance Sheet Analysis:

• Provide Financial audit requirements and submit the audit report in various government agencies on-time;
• Prepare bank reconciliation and provide necessary report/documents for approval;
• Prepare balance sheet analysis from generating data up to submission of report for approval;

JOB QUALIFICATIONS:

To be successful on the job, the ideal candidate must be:

• A graduate of Bachelor’s Degree in Accountancy or any related course
• At least 2 years experience as Accounting Specialist/Supervisor
• Preferably a CPA holder
• With experience in Tax Administration
• Proficient in the use of Microsoft applications (Excel, Word, Powerpoint)
• Trainable in the use of in-house systems and applications
• Good in problem solving and analytical skills.