Accountant In Makati

Accountant in Makati

MUST HAVE 4 years of experience in Accounting and has advanced Excel skills including work with Pivot Tables and/or Macros.

Skills & Requirements:

-Tertiary qualifications in Accounting or a similar discipline

-Has at least 4 years working experience in a similar role

-Experience working with international clients

-Has effective communication skills

-Has advanced MS Excel skills including work with Pivot Tables and/or Macros

-Knowledge and experience in QuickBooks and/or WaveApps is an advantage

-Has high attention to detail

-Highly organized, well-motivated and proactive

-Has a positive outlook and a great team player

Job Role

You will be involved in multiple aspects of the accounting process and be given the chance to contribute to the success of our firm. Day-to-day responsibilities will include bookkeeping, invoicing, payroll, as well as being involved in producing financial reports to the business, cost and budget analysis, revenue modeling, and tax compliance.

This is a great full-time opportunity for someone interested in a fun, fast-paced and challenging environment. Join our team of great minds, participate in all the intricate parts of the business and bring in your expertise. We will provide you with the opportunity to make contributions immediately while developing the skills and knowledge to be successful.

Take advantage of our Team approach where everyone has their core responsibilities but participate in all facets of the business helping each other grow.

Responsibilities :

Cost and Budget Analysis

-Preparation of budget for current year and future planning

-Preparation of budget/costing for new hires

-Computation of costing related to salary increase or changes

Bookkeeping

-Recording of transactions in QuickBooks and WaveApps

-Recording or monitoring of daily and/or monthly transactions

-Review of bank reconciliation (Peso/Dollar)

-Manual recording of books

-Updating of books and records

Invoicing

-Preparation of invoices to be sent to client/s

-Collections and Remittance Reconciliation

Payroll

-Payroll processing of employees following the specific guidelines and procedures which includes review and validation of payroll records

-Payroll processing of consultants following the specific guidelines and procedures which includes preparation of SOA and Billing statement, issuance of receipt and preparation of 2307

-Monthly/Quarterly/Annual BIR filings for consultants and employees

-Attending to payroll related queries within pre-set timelines, resolving of issues/concerns and escalating of unresolved/recurring issues to immediate supervisor.

-Maintaining records and filing system.

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