Junior Accountant

CallTek, Inc.; General Santos; On-site; PHP 420,000 - 660,000; Full time

Job summary

CallTek, Inc. in General Santos seeks a meticulous Accountant to ensure accurate financial reporting and timely closing. You will prepare journal entries, monitor cost centers, and ensure compliance with local and international standards while collaborating with stakeholders.

Responsibilities include assisting in tax filings and working with the Controller on consolidations and asset management, with onsite shifts to support business needs.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of relevant accounting experience.
• Results orientation.
• Problem analysis and solution.
• Strategic thinking.
• Organizational knowledge.
• Data interpretation.
• Proficiency in Microsoft Word and Excel.
• Proficiency in Power BI.
• Willing to work onsite.
• Willing to work in a shifting schedule.

Responsibilities

• Analyze financial results and present analysis by business line.
• Prepare journal entries, accruals, adjustments, and month-end and year-end closings.
• Ensure compliance with PFRS, BIR, SEC and other applicable requirements.
• Manage accounts with proper documentation and stakeholder collaboration.
• Assist the Senior Accountant and Controller with compliance during consolidation.
• Facilitate, monitor and handle asset management records and information.
• Work on specific tasks assigned by the Controller.

Skills

Results Orientation

Problem Analysis & Solution

Strategic Thinking

Organizational Knowledge

Data Interpretation

Education

Bachelor's degree in Accounting, Finance, or related Field

Tools

Microsoft Word

Excel

Power BI

Job description

Ensure the accurate analysis and reporting of financial results, review cost centers for appropriate accounting classification, present financial analysis by business line, and evaluate potential projects to support strategic decision-making.

• Prepare journal entries, accruals, adjustments, and month-end and year-end closing entries.
• Ensure compliance with PFRS, BIR, SEC, and other applicable statutory requirements.
• Manage accounts, ensuring proper documentation and compliance with Philippines and U.S. accounting principles and standards.
• Assist in preparing tax filings and reports according to local and international regulations while collaborating with stakeholders to address financial inquiries.
• Assist the Senior Accountant and Controller with compliance while consolidating accounting information and records.
• Facilitates, monitors and handles asset management records and information.
• Work on specific tasks assigned by the Controller.

• Must have a Bachelor's degree inAccounting, Finance, or a related Field.
• 2+ years of relevant accounting experience.
• Results Orientation
• Problem Analysis & Solution.
• Strategic Thinking
• Organizational Knowledge
• Data Interpretation
• Proficiency in Microsoft Word and Excel
• Proficiency in Power BI
• Willing to work onsite.
• Willing to work in a shifting schedule.