行业：Accounting / Finance
职位：General / Cost Accounting
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
Position Summary:
Assists the Finance Manager in the day-to-day activities of Finance functions to meet the financial obligations of the organization. Performs cash advances and replenishments activities, including supplier/vendor payables, and Tax preparations and reporting.
Qualifications:
Preferably 2-5 yrs Experienced Employee, and with at least 2 years of working experience in the related field is required for this position. ︎Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.︎Preferably CPA,MBA or other related studies.Experience in financial institution is an advantage︎Strives under pressure and in a fast-paced work environment Sound understanding of accounting principles and extensive experience in all facets of general accounting.Intermediate to advanced computer software skills, including Excel and other accounting packages.︎With high level of INTEGRITY,TEAMWORK and EFFICIENCY.Responsibilities:
Reviews requests for payment and liquidation reports (PCF replenishments, purchase of goods and services, cash advance requests) and prepares corresponding journal entries for approval.Ensures the accuracy of supplies received from and returned to suppliers, as well as accurate and prompt payment to suppliers.Prepares payable voucher and ensures all financial transactions are valid and properly recorded.Prepares schedules for the monitoring of payments to Contractors/suppliers and monitors aging based on the subsidiary ledger per supplier.Reconciles balance per schedule/subsidiary ledger.Prepares reconciliation of 1601E, 1601F, 2551M on a monthly or quarterly basis, as applicable.Prepares and files assigned tax forms.Reviews 2307 forms for payment of purchase of goods and services, cash dividends, and other transactions as necessary.Updates summary of withholding taxes files after filing to eFPS.Assists the Finance hierarchy in the preparation of supporting documents for payment of taxes.Coordinates with Finance hierarchy regarding any concern related to tax implications of the transactions prior to processing of request for payments.Assists in preparation of bank reconciliation.Prepares necessary additional schedules and reports as requested by Finance hierarchy.Updates the assigned monitoring schedules.Maintains an orderly file of suppliers' invoices, purchase orders and debit memos.