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.