Accountant

  • Sector: 基础设施和电信
  • Contact: Franchesca Angela De Guzman
  • Client: Monroe Consulting Group
  • Location: Makati City
  • Salary: Negotiable
  • Expiry Date: 07 December 2024
  • Job Ref: BBBH444209_1728355580
  • Contact Email: chesca.deguzman@monroeconsulting.com.ph

Executive Monroe Consulting Group is recruiting on behalf of a global system provider for end-to-end communication solutions and telecom infrastructures. Our client is looking for an Accountant, a Certified Public Accountant with a minimum of five years of working experience. This is a hybrid work set up based in Makati, Philippines.

Key Job Responsibilities:

Bookkeeping

  • Records transactions based on supporting documents that will be made available to us using manual books of accounts.
  • Maintain accounting records C. Prepare monthly trial balance.
  • Prepare reconciliations for all balance sheet accounts.
  • Prepare monthly financial statements to be submitted to our Headquarters (HQ) based in China. Balance Sheet Statement of Income.
  • Prepare month-end reporting package to be submitted to our HQ.
  • Provide monthly report (General Ledger details) containing an analytical review on the changes in monthly income and expenses and balance sheet accounts.
  • Coordinate with external auditors for their requirements in the annual audit of the Company's financial statements.
  • Updating of Manual Books

Cash Handling

  • Monitor the balance of the bank account opened for funding requirements.
  • Disburse fund in accordance with the Company's instruction.
  • Process checks payments and/or prepare wire transfer instructions based in the approved documents
  • Handle custody of checkbooks.
  • Prepare and submit monthly funding requests to our HQ using the provided template

Statutory Filings

  • Monthly taxes withheld on payments subject to creditable withholding taxes Monthly, Quarterly, Annual BIR Reports
  • Monthly and quarterly VAT returns, if applicable
  • Summary Alpha list of withholding Agents of Income Payments subjected to TAX Withheld at Source (SAWT)
  • Monthly Alpha list of Payees (MAP) whose income received has been subjected to withholding Tax

Annual Renewal and Registration

  • Obtain municipal licenses, business permits and other local government permits.
  • Obtain Barangay clearance.
  • Obtain Community Tax Certificate
  • Assist in the Annual BIR registration
  • Register the Company's book of accounts.

Key Job Requirements:

  • Certified Public Accountant
  • Minimum 5 years' experience
  • Good communication skills.
  • Knowledgeable on Philippines tax polices
  • Hardworking and a good team player
  • Can work with minimum supervision.