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Accounting Lead (Hybrid Work Set up)
Location:
Manila
Description:
v DIRECTLY REPORTS TO: Accounting Manager MAIN AREA OF RESPONSIBILITY: The primary responsibility of the Accounting Lead is the Company’s financial reporting activities, general accounting, ledger maintenance, timely and accurate submission of monthly account reconciliations. TASKS: Prepare and record transactions of the Company in the general ledger and ensure completeness thereof prior to month-end closing Assist in the timely preparation and submission of all account reconciliations (SL-GL) and schedules to support the financial reports Assist and monitor fixed asset register and ensure timely reconciliation to general ledger Provide inputs for profit and loss analysis Assist in actual vs. budget analysis and financial statement preparation Monitor cash advances to ensure timely liquidation and avoid accumulation of unliquidated advances Review and approve bills, expense reports, and reimbursements. Review and approve billings to clients. Initiate licenses and permits application/registration for business operation (BIR, SEC, Local) Ensure all statutory reports and returns are filed correctly and on a timely manner Assist in the preparation and submission of tax returns and ensure all statutory reports are filed correctly and on a timely manner Monitor payment schedules for taxes (BIR and local taxes) and other governmental mandated remittances (SSS, Pag-ibig/HDMF, Philhealth) to ensure payments are made on due dates Maintain the general ledger – codes, cost center and mapping Perform other duties as assigned by the company QUALIFICATIONS | COMPETENCIES: Bachelor’s degree holder in Accounting or Finance Certified Public Accountant is a must At least five (5) years or above work experience in similar role (financial reporting/general accounting) Knowledgeable in Philippine Financial Reporting Standards and Basic Taxation Analytical, organized, team player and can work with minimum supervision Keen into details and possesses dynamic personality High proficiency in English both written and verbal Computer literacy in Microsoft Excel and accounting/reporting software Powered by JazzHR
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