Review transactions processed and journal entries posted in books
Review bank reconciliation, accounting schedules and other related details
Review general and subsidiary ledgers and completeness and accuracy of all entries and prepare the books for monthly closing
Prepare tax computations and file returns, or review tax returns prepared by staff prior to filling
Review the summary/Alpha lists prepared by staff prior to submission
Prepare internal financial reports for client management (with highlights for the month) and review the details prepared by staff
Prepare financial statements for external auditor, and reports for regional management
Review the monthly, quarterly and annual requirements of the Securities and Exchange Commission, BIR, LGU and other government agencies prepared by staff
QUALIFICATIONS:
Bachelor's Degree in Accountancy
With at least 3 years of experience in general accounting work and tax compliance as outlined above
Communicates clearly (written & verbal), Keen to details
Confident in communicating with client's top management