General Accountant

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

Job summary

A logistics company in Quezon City is seeking a CPA to manage the accounting department. Responsibilities include maintaining accounting systems, ensuring proper financial reporting, and resolving issues with external partners. Applicants must demonstrate proficiency in accounting practices and compliance with government regulations.

Qualifications

• Must be a Certified Public Accountant (CPA).
• Experience in managing accounting systems and operations.
• Proficiency in financial reporting and compliance.

Responsibilities

• Operate and maintain accurate accounting systems and records.
• Ensure proper encoding of transactions in the eBT system.
• Conduct reconciliations and prepare various financial reports.

Skills

CPA Certification

Accounting Systems Management

Financial Reporting

Problem Resolution

Journal Entries Accuracy

Job description

• Must be a CPA
• Responsible for the operation of all accounting systems and records.
• Checks daily encoding and posting of eBT transactions of all departments.
• Assist in the development and maintenance of financial reporting system to ensure integrity of finances based on sound accounting procedures and control.
• Resolves issues raised by our outside partners (supplier, customers and government agencies).
• Ensures correct counting journal entries and information’s encoded in the eBT system.
• Electronic filing and payment of BIR returns.
• General and subsidiary ledgers analysis.
• Reconciliation of asset and liabilities accounts.
• Expense analysis i.e. accruals and prepayment of lapsing schedule.
• Submission of monthly, quarterly and annual financial reports on deadlines.
• Review of accounting entries before approval.
• Review monthly reports of expenses per branch.
• Review Monthly P&L of each station.
• Responsible for all Government Mandated Benefits and BIR documentation.