General Accountant

Job Summary:

The candidate shall be responsible for the Company’s general accounting works, which includes payroll, accounting, taxation, AP/AR monitoring.

Duties and Responsibilities:

  • Performs timely and accurate bookkeeping for the company CDB/CRB/GJ/SJ/PJ.
  • Performs accounts payable task from reviewing of documents, recording, dispute handling and payment monitoring.
  • Issuance and monitoring of Certificates of withholding tax to Supplier and contractors.
  • Check/CV and forms preparation in all manner of disbursements; (including offshore remittances and internal fund transfer).
  • Prepares tax compliance and other government agency requirements.
  • Prepares billing based on agreed contract rates with clients.
  • Monitors accounts receivable and makes collection effort to settle the account.  Report to Financial controller ageing of AR.
  • Adheres to monthly, quarterly and annual reconciliation and other finance and accounting activities.
  • Documents process and policy related to assigned tasks. Continuously identify process loopholes and recommend for internal controls or process improvement.
  • Maintains financial security by following internal controls in accounting and reconciliation.
  • Sends monthly regular financial reports to management in a format approved by the financial controller.
  • Prepare Payroll allocation report.
  • Monitoring, analysis and reconciliation of accounts.

Requirements:

  • Bachelor’s degree in Accounting, preferably a licensed CPA.
  • Minimum 3 years’ experience in general accounting.
  • Experience in a BPO setting is an advantage.

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