• Performs general cost accounting and other related duties in the accounting department
• Prepares periodic (monthly or quarterly) balance sheets, income statements, and profit and loss statements
• Maintains the general ledger and all books of accounts
• Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books
• Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks
• Reconciles customer accounts and manages accounts receivable collections
• Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
• Files required tax forms and monthly, quarterly, and annual remittances with federal, state, and local government agencies
• Coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software
• Represents the company on BIR and taxation matters
• Prepares payments by verifying documentation and requesting disbursements
• Performs other related duties as assigned

Qualifications:

• Extensive knowledge of general financial accounting and cost accounting
• Understanding of and ability to adhere to generally accepted accounting principles
• Highly proficient with accounting software
• Excellent organizational skills and attention to detail
• Excellent written and verbal communication skills
• Proficient in Microsoft Office Suite or similar software
• Bachelor’s degree in Accounting, Finance, or related discipline
• Two to three years of accounting experience; fresh graduates are welcome to apply
• Preferably CPA, but not required