Junior Accountant, Makati

Description

Updates the companys Books of Accounts consistent with the Philippine Financial Reporting Standards / Philippine Auditing Standards;
Generates the Financial Statements and other financial-related reports consistent with the agreed set timelines, format and criteria;
Maintains the companys Fixed Assets Lapsing Schedule and records disposals thereof, if any;
Prepares applicable adjusting journal entries;
Prepares the detailed schedule of Balance Sheet and Income Statement accounts;
Prepares the Variance Analysis;
Prepares the monthly financial presentations to management;
Monitors accounting compliance for BIR-related registrations and issuances;
Acts as the point person for year-end external audit examinations;
Coordinates all tasks and activities geared at addressing relevant audit issues;
Finalizes the auditors examination before the set deadline;
Provides reasonable assistance in crafting or adopting accounting / finance policies and procedures, as so required and predicated to evolving business operations;
Acts as one of the team leads for the registration / accreditation on the use of a computerized accounting system with the BIR and provide routinely coordination with the service provider / system developer;
Acts as one of the leads in the preparation of the yearly Budget.
Performs other duties and tasks as may assigned from time to time

Highlights

Safety Tips

Be careful with commission-based ’work-from-home’ positions that offer an unrealistically high income.