You will be reporting directly to the Managing Director of a new established start up international IT company.
You will be responsible for the day to day financial operations and have a minimum of 3 Years experience within a company structure.
Overall in-charge of the day to day financial operations.
Sending out invoices to the clients and collecting payments.
Prepares daily, weekly, monthly and year to date financial reports. He/She must have a technical know how with computing costs etc. Trial balance specifically. Which consists of possible revenue from a potential client and the operational costs involved.
Preparing Business Plans and Financial forecasts for different projects inside the company.
Spearheading of auditing of company financial expenses.
You Should be able to take the company accounts to a trial basis in preparation for the auditor
All aspects of company accounting activity will need to be addressed. They include: Liaising with government institutions such as SEC and BIR.
Supervising in proper submission of revenue and expense reports and working with our financial auditor.
Preparing and filing of all BIR required documents.
Process payroll management and distribution for the company and its employees.
Implement and maintain proper internal finance/accounting protocol.
To coordinate with Auditors and to deal with Banks.
Prepares other reports or information as required by the General Manager or Director.
Records and reconcile all Sales and Receivable transactions. This includes Payables as well.
Well versed in profit and loss reporting
Experienced with Cash flow and forecasting for all aspects of the business.
Candidate must possess at least a Bachelor's/College Degree in Accountancy / Finance / Banking or equivalent.
Has extensive experience working with accounting software, Xero.
3+ years of experience as an Accounting Officer or equivalent.
Must have good oral and written communication skills.
Has a background in Philippine Taxation Law and Philippine Financial Reporting Standard.
Strong analytical skills and keen to details.
Knowledgeable in Inventory management, Accounts Receivables and Payables, Reconciliation and standard journal entries.
Can multi-task, organized and detail oriented.
Must be trustworthy and maintain confidentiality at all times.
Knowledgeable in Microsoft Office applications such as Excel, Word, Powerpoint etc.
- Ability to work under pressure and with minimal supervision and can meet deadlines.
REFERENCE ARE REQUIRED.
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