Accounting Staff

HYPER KEM AND MACHINERIES INC; Calamba; On-site; PHP 300,000 - 420,000; Full time

Job summary

HYPER KEM AND MACHINERIES INC in Calamba, Laguna is seeking an experienced Accountant to maintain general ledger, manage payables/receivables, and prepare financial statements. The role involves bank reconciliations, tax compliance, audits support, and collaboration across departments to improve processes.

Strong analytical skills and up-to-date knowledge of accounting standards are required. This full-time on-site position offers opportunities for forecasting, budgeting assistance, and

Responsibilities

• Maintain and update general ledger accounts by verifying, allocating, and posting transactions.
• Reconcile financial discrepancies and resolve any issues or inaccuracies.
• Prepare financial statements and reports by collecting, analyzing, and summarizing account information.
• Assist with the preparation of budgets and forecasts, ensuring adherence to established financial guidelines.
• Process accounts payable and receivable transactions, including verifying invoices and monitoring outstanding balances.
• Conduct regular bank reconciliations and review financial transactions for accuracy.
• Ensure compliance with local, state, and federal tax regulations by accurately calculating and filing tax returns.
• Assist in preparing audit documentation and liaise with auditors during financial audits.
• Collaborate with cross-functional teams to improve financial processes and implement best practices.
• Provide financial analysis and insights to aid in decision-making and performance forecasting.
• Stay updated on industry trends, accounting principles, and regulations to maintain a high level of expertise.

Job description

• Maintain and update general ledger accounts by verifying, allocating, and posting transactions.

• Reconcile financial discrepancies and resolve any issues or inaccuracies.

• Prepare financial statements and reports by collecting, analyzing, and summarizing account information.

• Assist with the preparation of budgets and forecasts, ensuring adherence to established financial guidelines.

• Process accounts payable and receivable transactions, including verifying invoices and monitoring outstanding balances.

• Conduct regular bank reconciliations and review financial transactions for accuracy.

• Ensure compliance with local, state, and federal tax regulations by accurately calculating and filing tax returns.

• Assist in preparing audit documentation and liaise with auditors during financial audits.

• Collaborate with cross-functional teams to improve financial processes and implement best practices.

• Provide financial analysis and insights to aid in decision-making and performance forecasting.

• Stay updated on industry trends, accounting principles, and regulations to maintain a high level of expertise.