Junior General Accountant

Flatworld Philippines; Davao del Sur; Presencial; PHP 279.000 - 446.000; Jornada completa

Descripción de la vacante

Flatworld Philippines seeks a Junior General Accountant to manage month-end closings, prepare audit schedules, and ensure timely tax filings in a dynamic finance team. You will contribute to budgeting, forecasting, and internal controls, collaborating with internal stakeholders for accuracy and compliance.

The role requires a Bachelor’s degree in accounting or finance, with CPA preferred. Proficiency in Netsuite and Excel is essential, along with strong analytical skills and attention to detail.

Formación

• Bachelor's degree in accounting or finance; CPA preferred.
• Experience in tax compliance and corporate environment.
• Proficiency with Netsuite and Excel for financial reporting.

Responsabilidades

• Prepare month-end close including journal entries and reconciliations.
• Ensure GAAP compliance and accuracy of transactions.
• Prepare tax returns and liaise with advisors.
• Support budgeting and forecasting through trend analysis.
• Assist internal controls and cross-department collaboration.

Conocimientos

GAAP knowledge

Tax compliance

Financial reporting

Excel

Analytical skills

Cross-functional collaboration

Educación

Bachelor's in accounting/finance

Herramientas

Netsuite (Oracle)

Microsoft Excel

Descripción del empleo

The Junior General Accountant plays a vital role in financial reporting, analysis, and tax compliance, ensuring the company meets regulatory requirements and maintains financial accuracy. This position is responsible for managing month-end closing activities, preparing monthly audit schedules, ensuring timely tax filings, and reviewing financial records. The Junior General Accountant will also contribute to budgeting, forecasting, and internal control processes while collaborating with internal teams to enhance financial efficiency and compliance.

RESPONSIBILITIES:

• Prepare and oversee month-end closing activities, including journal entries, account reconciliations, and accruals.
• Ensure compliance with GAAP by accurately recording financial transactions.
• Reconcile general ledger accounts and maintain monthly audit schedules.
• Prepare financial reports and analyses to support decision-making.
• Examine financial records for accuracy and validate financial activities by scrutinizing pertinent documents.
• Assist in budgeting and forecasting by analyzing financial trends.

2. Tax Compliance

• Prepare and file tax returns (income tax, sales tax, etc.), ensuring compliance with regulations.
• Analyze tax liabilities and identify optimization opportunities.
• Stay updated on tax law changes and coordinate with external tax advisors as needed.
• Coordinate with external tax advisors and auditors as necessary to support tax compliance efforts.

3. Internal Controls & Compliance

• Ensure adherence to internal controls, accounting standards, and government regulations.
• Assist in developing and improving accounting policies and procedures.
• Participate in internal audits to identify areas for process improvement.
• Collaborate with other departments to enhance financial accuracy and efficiency.

REQUIREMENTS & QUALIFICATIONS:

• Bachelor's degree in accounting, finance, or a related field. CPA or relevant professional certification preferred.
• Proven experience in tax compliance, preferably in a corporate environment.
• Strong understanding of tax laws and regulations, with the ability to interpret and apply complex tax codes.
• Proficiency in accounting software such as Netsuite (Oracle) and Microsoft Excel for financial analysis and reporting.
• Excellent attention to detail and analytical skills, with the ability to identify and resolve discrepancies.
• Effective communication and interpersonal skills, with the ability to collaborate cross functionally.
• Ability to prioritize tasks and manage multiple deadlines in a fast-paced environment.