Summary: Responsible for the end-to-end general ledger activities, including but not limited to processing journal entries, performing account reconciliations and reporting of financial statements in accordance with PFRS and observing the company policies and procedures.

Key Responsibilities:

• Prepares monthly P&L variance analysis and other financial reports.
• Manages month-end and year-end closing activities such as bank reconciliation, PPE lapsing, prepayments and accruals and preparation of related entries during month-end, reconciliation of monthly related party transactions, and analysis and preparation of month-end closing adjustments.
• Handles regulatory compliances (BIR, SEC, local requirements).
• Monitor payables, and implement collection strategies
• Ensure targets are met according to KPI.
• Participate in financial and tax audits and liaising with the external auditors and tax consultants.
• Support in the implementing and maintaining internal financial controls and procedures

Qualification:

• Must be a Bachelor of Science in Accounting graduate
• Knowledge of accounts payable
• Knowledge and background in collections is preferred
• Knowledge of general accounting procedures
• Well versed in excel and/or google sheets
• Preferably with relevant knowledge of Acumatica Accounting
• 1-3 years accounts payable or general accounting experience
• Familiarity with QuickBooks

Job Type: Full-tim

• Prepares monthly P&L variance analysis and other financial reports.
• Manages month-end and year-end closing activities such as bank reconciliation, PPE lapsing, prepayments and accruals and preparation of related entries during month-end, reconciliation of monthly related party transactions, and analysis and preparation of month-end closing adjustments.
• Handles regulatory compliances (BIR, SEC, local requirements).
• Monitor payables, and implement collection strategies
• Ensure targets are met according to KPI.
• Participate in financial and tax audits and liaising with the external auditors and tax consultants.
• Support in the implementing and maintaining internal financial controls and procedure