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Key Responsibilities
Performs general accounting, compliance, and general ledger processing:
Processing of incentive requests
Processing of requests for payments to vendor and employees
Preparation of journal vouchers for recording accruals, reversals, prepayments & amortizations, and cash advance liquidations on a daily and monthly basis
Monitoring intercompany transactions
Vendor accreditation
Withholding tax validation
Preparation of monthly, quarterly tax returns and reports
Assist in registrations, annual renewals, and certifications for statutory compliances
Assists in ensuring that all the transactions are recorded in the correct P&L and balance sheet accounts, business units, locations, and client/projects codes
Prepares monthly Balance Sheet reconciliation reports
Prepares monthly, quarterly, and annual P&L reports and variance analyses
Prepares ad-hoc reports as needed by top management
Assists in providing schedules and retrieving documents needed during audit periods
Qualifications
Graduate of Bachelor of Science in Accountancy or any Accounting-related bachelor’s degrees
CPA is an advantage but not required
Open to fresh graduates
Has basic knowledge in bookkeeping and financial reports build-up
Working knowledge of using any ERP software / system is an advantage but not required
Intermediate skills in MS Office applications – specifically Excel, Word, PowerPoint, etc.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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