Accounting Staff

ASPAC International, Inc.; Parañaque; Sur place; PHP 334 800 - 446 400; Plein temps

Résumé du poste

A finance and accounting firm is seeking a Senior Accountant responsible for managing payment requests and financial reporting. The ideal candidate should have a Bachelor of Science in Accountancy and preferably two years of related experience. Key responsibilities include preparing sales reports, assisting in monthly book closures, and supporting various accounting tasks as needed. Proficiency in MS Excel and MS Word is crucial for successful job performance.

Qualifications

• Graduate of Bachelor of Science in Accountancy.
• Preferably with 2 years of related work experience.
• Good in MS Excel and MS Word.

Responsabilités

• Responsible for posting and printing RFP entries and non-trade transactions.
• Prepares sales reports and monthly VAT returns.
• Assists in monthly closing of books.

Connaissances

Analytical skills

Attention to detail

Communication skills

Interpersonal skills

MS Excel

MS Word

Formation

Bachelor of Science in Accountancy

Description du poste

Job Description

Employee Recognition and Rewards

Government Mandated Benefits

Insurance Health & Wellness

Life Insurance

Job Requirements

• Must be a graduate of Bachelor of Science in Accountancy
• Preferably (2) years of related work experience
• Good analytical skills
• Attentive to details and computation
• Average verbal and written communication skills
• Good interpersonal skills
• Good in MS Excel and MS Word

Responsibilities

The Senior Accountant is responsible for the timely, accurate, and complete posting and printing of request for payment (RFP) entries and non-trade transactions received from accounting.

The roles and responsibilities for this position includes:

• Posts and prints request for payment (RFP) for trade and non-trade transactions
• Prepares sales reports for various airlines and corresponds RFPs
• Assists in the monthly closing of books
• Prepares monthly Civil Aeronautics Board (CAB) report
• Prepares monthly VAT returns and quarterly VAT relief
• Prepares schedule of profit share of agents and the corresponding credit memo
• Supports Accounting/Finance team by performing urgent tasks as required
• Participates in various company-wide initiatives and departmental activities