Finance Staff

Lausgroup; San Nicolas; On-site; PHP 446,000 - 670,000; Full time

Job summary

LausGroup is seeking an Accountant to support the Finance Department in ensuring accurate accounting records and timely financial reporting. The role involves managing accounts payable, updating ledgers, preparing VAT and tax remittances, and ensuring compliance with government filing requirements.

The successful candidate will have a bachelor’s degree in accountancy, strong knowledge of accounting principles, and proficiency in MS Word and Excel, with good time management and keen attention to

Qualifications

• Bachelor’s degree in accountancy.
• Knowledgeable in financial analysis, accounting principles, systems, and procedures.
• Knowledgeable in office and administrative procedures and practices.
• Proficient in MS Word and Excel.
• Good time management skills.
• Must be detail-oriented.

Responsibilities

• Maintains and ensures completeness and accuracy of accounting systems and records.
• In charge of Accounts Payable Trade, recording, and checking the completeness of documents and check preparation.
• Assists in updating the books of account, monthly, quarterly, and yearly F/S with supporting schedules such as Receivables, Payables, Accruals, and other pertinent accounting records.
• Prepares monthly VAT reports, Withholding Tax remittances, and supporting schedules.
• Processes and prepares entries for various payments to suppliers or vendors.
• Responsible for the monthly contribution and remittances of employees' SSS, HDMF, and PhilHealth.
• Complies with government requirements on filing and payment including WHT, SAWT, Annual Alphalist, etc.

Skills

Financial analysis

Accounting principles

Office procedures

Time management

Detail-oriented

Education

Bachelor’s degree in Accountancy

Tools

MS Word

MS Excel

Job description

Job Description

This position exists to support the organization in its various functions through effective management of the activities, functions and personnel of the Finance Department of the dealership thereby ensuring the attainment and fulfillment of the LausGroup corporate mission and vision.

DUTIES AND RESPONSIBILITIES

1. Maintains and ensures completeness and accuracy of accounting systems and records-keeping on a regular basis.
2. In charge of Accounts Payable Trade, recording, and checking the completeness of documents and check preparation.
3. Assists in updating the books of account, monthly, quarterly, and yearly F/S with supporting schedules such as Receivables, Payables, Accruals, and other pertinent accounting records.
4. Prepares monthly VAT reports, Withholding Tax remittances, and supporting schedules.
5. Processes and prepares entries for various payments to suppliers or vendors.
6. Responsible for the monthly contribution and remittances of employees' Social Security System (SSS), Home Development Mutual Fund (HDMF), and PhilHealth.
7. Complies with government requirements on filing and payment including WHT, SAWT, Annual Alphalist, etc.

Core Competencies

1. Has a bachelor’s degree in accountancy.
2. Knowledgeable in financial analysis, accounting principles, systems, and procedures
3. Knowledgeable in office and administrative procedures and practices
4. Proficient in MS Word and Excel
5. Good time management skills
6. Must be detail-oriented