Accounting Lead (Hybrid Work Set up)

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DIRECTLY REPORTS TO:

Accounting Manager
 

MAIN AREA OF RESPONSIBILITY:
 

The primary responsibility of the Accounting Lead is the Company’s financial reporting activities, general accounting, ledger maintenance, timely and accurate submission of monthly account reconciliations.

TASKS:

• Prepare and record transactions of the Company in the general ledger and ensure completeness thereof prior to month-end closing 
• Assist in the timely preparation and submission of all account reconciliations (SL-GL) and schedules to support the financial reports 
• Assist and monitor fixed asset register and ensure timely reconciliation to general ledger 
• Provide inputs for profit and loss analysis 
• Assist in actual vs. budget analysis and financial statement preparation 
• Monitor cash advances to ensure timely liquidation and avoid accumulation of unliquidated advances 
• Review and approve bills, expense reports, and reimbursements.
• Review and approve billings to clients.
• Initiate licenses and permits application/registration for business operation (BIR, SEC, Local) 
• Ensure all statutory reports and returns are filed correctly and on a timely manner 
• Assist in the preparation and submission of tax returns and ensure all statutory reports are filed correctly and on a timely manner 
• Monitor payment schedules for taxes (BIR and local taxes) and other governmental mandated remittances (SSS, Pag-ibig/HDMF, Philhealth) to ensure payments are made on due dates 
• Maintain the general ledger – codes, cost center and mapping 
• Perform other duties as assigned by the company 

QUALIFICATIONS | COMPETENCIES:

• Bachelor’s degree holder in Accounting or Finance
• Certified Public Accountant is a must
• At least five (5) years or above work experience in similar role (financial reporting/general accounting) 
• Knowledgeable in Philippine Financial Reporting Standards and Basic Taxation 
• Analytical, organized, team player and can work with minimum supervision 
• Keen into details and possesses dynamic personality 
• High proficiency in English both written and verbal 
• Computer literacy in Microsoft Excel and accounting/reporting software