General Accounting Senior Specialist (Intercompany & Payroll)

Job Summary

• Shall work closely with the non-CPAs staff in the performance of financial functions
• Performs account analysis and create financial reports.
• Ensures all companies are properly managed and compliant with the regulations
• Checking of disbursements and its supporting documents to ensure its validity and BIR compliance, including but not limited to payment to suppliers, BIR, SSS/PHIC/HDMF/ Payroll
• Checking of government reports/ BIR returns
• Preparation of quarterly and annual income tax returns and other reportorial requirements required by BIR and SEC.
• Ad hoc jobs that may require detailed research, coordination and monitoring with other departments to ensure correct, timely accomplishment of job on hand.
• Provide close supervision and guidance to accounting assistants in the process of disbursements and collections of revenues.
• Oversee/ check/ correct/ entries made to books of accounts.
• Check periodic government reports and compliance
• Comply with reports/ documents/ reconciliations requested by other departments
• Checking of account balances and analysis of financial statements
• Handle enrollments/ registrations to various organizations/ government agencies as may be needed for existing and new companies
• Provide guidance to staff as may be necessary
• Other ad hoc functions that may arise related to Accounting

Qualifications

• Bachelor of Science in Accountancy
• Related work experience is preferred, but not required.
• Knowledge in Tax compliance, payroll, financial statement preparation and analysis is preferred but not required.
• Certified Public Accountant
• Skills in MS Excel
• Analytical skills
• Team player/ people person