General Accountant

Main Duties:

• Preparing Monthly Financial Statements

• Prepare Weekly and Monthly Cash Flow Statements ( Forecasting and Actual)

• Daily, Weekly and Monthly preparation of Management Reports (HQ and HQ-Other Country)

• Prepares Journal Entries, Month End Journal, and Register Fixed Assets in System

• Reconciles General Ledger in the System.

• Check All the vouchers ( AR/AP and Treasury).

• Monitor Inventory Costing Reconciliation.

• Closing of books monthly

• Supervise Tax team members.

• Prepare Yearly Audit Requirements and Audit procedures.

• Coordinate with External Auditors and BIR.

• Tax Returns Filing (2550M,2550Q, 1601E Monthly & Quarterly, 1702Q, and DST and other filings).

• Performs such other accounting related functions that may be assigned from time to time.

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