Accountant (6-months Contract Role)

Responsibilities:

• Accounts receivables and payable functions, including the recording and reporting of payments and invoices
• Review supplier’s billing and invoices for proper payment and withholding of taxes
• Responsible in the preparation of bank reconciliation, lapsing schedule and general ledger reconciliation on a monthly basis
• Involved in yearly budgeting/quarterly forecasting   
• Prepares weekly cash flow report to corporate treasury
• Responsible for intercompany reconciliations
• Work closely with the Asst. Accounting Manager in the monthly closing process/reporting        
• Participate in year-end stock take for Parts Department
• Liaison to external auditor during yearly audit
• Responsible for submission of monthly and quarterly BIR reports as applicable
• Other ad-hoc tasks as assigned

Requirement:

• Must be a CPA holder with 1 to 2 years of working experience
• Must be knowledgeable with the Philippines Tax laws and provisions
• Experience with audit firm, background/knowledge with SAP and Oracle Financials will be an added advantage
• Willing to learn and has a good analytical mind
• Results- oriented, aggressive, willing to face challenges and take up responsibilities
• Outgoing and seeks to build strong business relationships with people internally
• Strong interpersonal and communication skills