Accountant
Dot Services Philippines Inc.
- Makati, Philippines3F, 110 Legaspi, Makati, Metro Manila, Philippines, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- ₱60,000.00 / monthPHP60000MONTH
- Full timeFULL_TIME
Job Description
We are looking for a Certified Public Accountant to work on the corporate accounting of the company. She/He will work closely with the company’s Regional Financial Director to supervise, track and evaluate day-to-day activities. Responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing verifying and reporting information.
Roles and Responsibilities
- Ensure accounting records are well prepared and maintained in accordance with company accounting policies, accounting standard and government standards in a timely manner.
- Oversee all account, ledgers, and reporting systems ensuring compliance with appropriate standards and regulatory requirements
- Maintain internal control over daily transactions and financial reporting process.
- Generate sales invoices, credit notes and tax invoice/receipt
- Creating sales & purchase vouchers
- Oversee the daily cash flow operations such a processing payment, accounts receivable collection and daily cash management in a timely manner
- Conduct Payroll Calculation, Creation of Pay Slips & Payroll submissions
- Monitor, maintain and reconcile balance sheet accounts, accrual, and expense for the month-end, quarter-end, and year-end closing
- Reconcile fixed assets with related fixed assets general ledger and coordinate any variances with relevant fixed assets accounting.
- Review and update the detailed schedule of fixed assets and accumulated depreciation.
- Monthly bank reconciliations
- Performing tasks relevant to company taxation; VAT, Withholding Tax and other taxes & duties to be submitted to Revenue Office, Customs, any other related government.
- Monthly Corporate Withholding Tax Returns
- Monthly Value Added Tax Returns (VAT)
- Look After Annual Withholding Tax Returns for Wages to Employees
- Social Fund Registration and Return
- Assist with Personal Income Tax return
- Oversee the month-end, quarter-end, year-end process and close the general ledger in a reasonable deadline
Minimum Qualifications
- At least one year experience in corporate accounting
- Experience using ERP (i.e. Business Central, Dynamics 365 / Navision);
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills and decision making
Perks and Benefits
- Paid Vacation Leave
- Paid Sick Leave
- Medical / Health Insurance
- Maternity & Paternity Leave
- Paid Holidays
Required Skills
- Analyzing Data
- Billing and Invoicing
- Accounts Payable
- Accounts Receivable
- Budgeting
- Bookkeeping
- Accounting
Licenses and Certifications
- Certified Public Accountant
Preferred Courses
- Accounting
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- 110 Legaspi, Makati, Metro Manila, Philippines
About Dot Services Philippines Inc.
Dot Property Philippines is the number 1 Real Estate platform in the Philippines. This is under Dot Property Group, a Media Company operating 10 Websites, Events and Magazines across Asia, with the goal of offering the most comprehensive choice of properties to consumers, whilst being the most effective advertising platform and lead generator for property professionals in the region.