Accounting and Finance Specialist ID-3656

Position Overview:

The Financial Specialist is responsible in managing accounting operations, month/year-end closing of books, account reporting, reconciliations, and regulatory compliance.

He/She is responsible in Accounting Supervisor and/or Head with the production of financial and management reports

Key Responsibilities:

Accounting

● Primary Liaison with the Finance team regards to the General ledger, issues relating to the accounts and tax compliance.

● Coordination of the month end activities and year end audit.

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● Responsible in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.

● Responsible for initial payroll review once submitted by the HR to Finance department and communicating the results within the department involved

● Update financial data in accounting system to ensure that information will be accurate and immediately available when needed

● Prepares working paper and/or schedule of data needed for monthly, quarterly, and annual BIR Compliances; Helps with tax filing and annual audit of financial statements

● Proper documentation and/or archiving of supporting documents e.g. Tax returns generated from EFPS, and corresponding BIR required attachments.

● Other ad hoc and related duties which may be assigned by the superiors

Others

● Contribute to team effort by accomplishing related results as needed.

● Perform other or additional duties as assigned by company superiors.

Accounting and Finance Specialist ID-3656