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Junior Accountant (For pooling)

Job Description:

  • Ensure the timely, accurate, and compliant processing of invoices for payment, adhering to company standards, financial controls, and regulatory requirements.
  • Monitor/track invoices due for payment, ensure timely endorsement to Treasury for check and voucher preparation and release of payment and respond to supplier payment inquiries
  • Assist in balance sheet accounts analyses such as (but not limited to) bank reconciliation, relater party reconciliation schedules, accounts payable aging, accounts receivable aging
  • Assist in preparation and posting of journal entries in the accounting system – accrual and reversal of unprocessed invoices, bank charges and related cash reconciling items, adjustments on related party transactions, etc.
  • Assist in the analysis of financial data to identify trends, variances, and discrepancies.
  • Provide support during internal or external audits by preparing necessary documents and reports.
  • Assist in the submission of required financial reports to government agencies like the Bureau of Internal Revenue (BIR), Securities and Exchange Commission (SEC), or local government units (LGUs).
  • Responsibilities may expand as the junior accountant gains experience or takes on more advanced tasks and adhoc reports and analyses.

Qualifications:

  • Bachelor’s degree in Accountancy.
  • One to two year experience in general accounting, financial accounting; or
  • Fresh graduates with good scholastic standing; or
  • New CPA board passers
  • Familiarity with accounting software and Microsoft is important. Experience with bookkeeping and financial reporting tools can be an advantage.
  • Strong knowledge of Microsoft Excel, including the use of formulas, pivot tables, and data analysis tools
  • Considerable knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), Philippine Financial Reporting Standards (PFRS)

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