Responsibilities:

Maintain general ledger accounts by reconciling

accounts receivable detail and control accounts, adjusting entries for

amortizations prepaid, analyzing and reconciling retainage and accounts payable

ledgers, preparing fixed asset depreciation and accruals

Maintain financial records for subsidiary companies by

analyzing balance sheets and general ledger accounts

Reconcile general and subsidiary bank accounts by gathering

and balancing information

Maintain accounting controls by following policies and

procedures, compliance, and local financial legal requirements

Secure financial information by completing database back-ups

Prepare month end, quarter-end and year-end schedules for

account receivables, pre-payment, deposits, accrual, other sales on tax,

inventory count and control, update unit cost to inventory items

Process check payments to vendors/suppliers

Process payroll and generate pay slips

Filing of all government contributions/compliance (business

permit, contributions i.e SSS, Philhealth, Pag-ibig)

Record daily sales and generate financial report

File accounting records

Qualifications:

Bachelor's degree in Accountancy or any related field

Preferably passed CPA

At least 2 years working experience

Good written and verbal communication skills