Certified Public Accountant

SAGASS CONSULTING; Philippines; On-site; PHP 279,000 - 446,000; Full time

Job summary

SAGASS CONSULTING in the Philippines is seeking a detail-oriented accounting professional to prepare and maintain monthly financial statements and supporting schedules, align with client timelines, and handle reconciliations across cash, liabilities, and fixed assets.

The role includes resolving client inquiries with proper documentation, filing to BIR and SEC, managing billing functions, tax returns, and banking tasks.

Qualifications

• Must hold a business-related degree; BS in Accountancy preferred.
• 1–2 years of general accounting experience; tax and bookkeeping background advantageous.
• Experience with QuickBooks or other accounting software is advantageous.
• Excellent English communication, both written and oral.
• High level of discretion and integrity.
• Able to work under pressure and meet deadlines.

Responsibilities

• Prepare and maintain monthly financial statements and support schedules according to client's timelines.
• Prepare account reconciliations (cash, liabilities, fixed assets, payroll accruals) and supporting sub-ledgers.
• Resolve client inquiries through research and confirmation with relevant agencies (BIR, etc.).
• Maintain and file to BIR clients’ books of accounts; submit clients’ ITR and AFS to BIR and SEC.
• Responsible for clients’ billing activities such as accounts payable and accounts receivable.
• Prepare tax returns and payment requests.
• Responsible for banking, processing bank deposits, including occasional trips to the bank.

Skills

MS Office

Analytical

Detail oriented

English communication

Discretion & integrity

Willing to be trained

Education

BS in Accountancy

Tools

QuickBooks

Other accounting software

Job description

• Prepare and maintain monthly financial statements and support schedules according to client's timelines.
• Prepare account reconciliations (cash, liabilities, fixed assets, payroll accruals) and supporting sub-ledgers.
• Resolve client inquiries through research and confirmation with relevant agencies (BIR, etc.)
• Maintain and file to BIR clients’ books of accounts l Submit clients’ ITR and AFS to BIR and SEC .
• Responsible for clients’ billing activities such as accounts payable and accounts receivable.
• Prepare tax returns and payment requests.
• Responsible for banking, processing bank deposits, including occasional trips to the bank.
• Degree holder of any business-related courses, a graduate of BS in Accountancy is an advantage
• 1 to 2 years General Accounting experience, background in tax and bookkeeping is an advantage
• We welcome applications from newly graduated candidates
• Experience in QuickBooks or other accounting software is an advantage
• CPA is not a requirement, but an advantage
• Proficient in computer use especially MS Office application
• Has excellent oral and written English communication skills
• Analytical and with a keen eye to details
• Must possess a high level of discretion and integrity
• Can work in an organized and timely manner despite under pressure
• Quick to learn and willing to be trained as needed
• Adaptive to changes in work load/schedules