概要

• 給与

  30,000 PHP ~ 40,000 PHP

• 業界

  Travel / Tourism

• 仕事内容

  "Job Overview:
  A Junior Accountant is responsible for overseeing general accounting operations by controlling and verifying financial transactions.
  The role includes reconciling account balances and bank statements, maintaining a general ledger, preparing month-end close procedures, and ensuring accuracy and effectiveness in all accounting tasks.
  
  Key Responsibilities:
  1. Financial Reporting:
  o Prepare and analyze financial statements (income statements, balance sheets, and cash flow statements).
  o Ensure timely and accurate monthly, quarterly, and year-end close processes.
  2. General Ledger Management:
  o Maintain and reconcile general ledger accounts.
  o Oversee journal entries and adjustments to ensure accuracy.
  3. Accounts Payable and Receivable:
  o Supervise the accounts payable and accounts receivable processes.
  o Ensure timely processing of invoices and payments.
  4. Budgeting and Forecasting:
  o Assist in the preparation of budgets and financial forecasts.
  o Monitor financial performance against budgets and forecasts.
  5. Internal Controls:
  o Develop and implement effective internal controls to safeguard assets and
  ensure accurate financial reporting.
  o Conduct periodic reviews to ensure compliance with established controls and
  procedures.
  6. Compliance and Auditing:
  o Ensure compliance with local, state, and federal financial regulations and
  legislation.
  o Coordinate and assist with internal and external audits.
  7. Tax Preparation:
  o Prepare and file tax returns.
  o Liaise with external tax advisors for complex tax issues.
  8. Financial Analysis:
  o Conduct variance analysis to identify discrepancies and recommend
  corrective actions.
  o Provide financial insights and recommendations to management.
  9. Team Leadership and Training:
  o Mentor and guide junior accountants.
  o Conduct training sessions to improve the team's accounting skills and
  knowledge.
  10. Coordinating and assisting with audit preparations.
  11. Preparation of reports to be submitted to HQ"