Accounting Specialist

Finefood Industry Corp.; Quezon City; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

Employee Recognition Program

Health Insurance

Maternity & Paternity Leave

Professional Development

Job summary

A leading food industry corporation in Quezon City seeks an experienced accountant to manage general ledger and financial reporting. The ideal candidate will have a Bachelor's degree in Accounting or Finance, alongside 3-5 years of relevant experience. Key responsibilities include overseeing accounts payable and receivable, preparing financial statements, and ensuring compliance with accounting standards. A strong attention to detail and excellent analytical skills are essential for this role.

Qualifications

• At least 3-5 years of experience in accounting.
• Strong knowledge of accounting principles and practices.
• Excellent attention to detail and organizational skills.

Responsibilities

• Maintain and update the general ledger for accurate financial transactions.
• Oversee accounts payable and receivable functions.
• Prepare accurate monthly, quarterly, and annual financial statements.
• Reconcile bank accounts and credit card statements.
• Ensure compliance with accounting standards and policies.

Skills

Accounting principles

Attention to detail

Analytical skills

Problem-solving

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Quickbooks

Job description

On-site - Quezon City | 3-5 Yrs Exp | Bachelor | Full-time

Job Description

Employee Recognition and Rewards

Employee Recognition Program, Incentives

Government Mandated Benefits

Insurance Health & Wellness

Life Insurance, HMO

Others

Company Social Events

Employee Discount, Open Workspace

Professional Development

Professional Development

Maternity & Paternity Leave, Sick Leave, Vacation Leave

Responsibilities

• General Ledger Management: Maintain and update the general ledger to ensure accurate recording of financial transactions.
• Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable functions, ensuring invoices are processed promptly and payments are received in a timely manner.
• Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements, reports, and summaries.
• Bank Reconciliation: Reconcile bank accounts and credit card statements regularly to ensure consistency and accuracy in the organization’s financial records.
• Compliance & Auditing: Ensure compliance with accounting standards, company policies, and tax regulations. Assist with internal and external audits as necessary.
• Budgeting: Assist in the preparation of budgets, monitor budget performance, and report variances as necessary.
• Tax Filing: Prepare and submit accurate tax returns, including VAT, income tax, and other statutory filings as required.
• Payroll Support: Assist with payroll processing and ensure compliance with payroll tax requirements.
• Financial Analysis: Assist in financial analysis and forecasting to help improve financial decision-making processes.
• Cost Management: Track and manage operational costs, ensuring expenditures are within budget and properly allocated.

Bachelor's degree in Accounting, Finance, or a related field.

• At least 3-5 years of experience
• Strong knowledge of accounting principles and practices
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving abilities
• Ability to work independently and as part of a team
• Good communication and interpersonal skills

Notes: Financial Statements Reconciliations Quickbooks Current Account Accounting Account Reconciliation Journal Entries Tax Reporting

Working Location

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