Assist the Finance Manager in the preparation of Financial Reports.
Records financial transactions in the books of accounts.
Prepares Journal Vouchers for transactions that cannot be recorded directly in the General Ledger and other month end adjustments.
Prepares and checks bank reconciliation statements and makes necessary adjustments after securing approval from the Finance Manager.
Reconciles accounts receivable balance with General Ledger.
Prepares schedule of cash advances and pertinent accounts.
Sets-up and updates Property, Plant & Equipment Subsidiary Ledger and its lapsing schedule.
Prepares monthly trial balance with supporting schedules.
Prepares required report to Securities and Exchange Commission.
Prepares Quarterly Income Tax Report to Bureau of Internal Revenue.
Performs such other related functions as may be assigned by the Finance Manager from time to time.
Knowledge of bookkeeping practices
Knowledge of generally accepted accounting principles and procedures
Knowledge of relevant legislation and regulatory requirements
Working knowledge of relevant computer applications
Knowledge of data management and financial data analysis
Knowledge in basic finance, tax and government regulations.
Must be keen into details.
Ability to communicate effectively in both oral and written.
Ability to process information logically.
Ability to exercise sound judgment in making critical decisions.
Ability to compile, organize, interpret and communicate accounting data and results concisely.
Ability to process and handle confidential information with discretion.
Skill in collecting and analysing complex data.
Skill in logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusion or approaches to problems.
Successull candidates must be a graduate of Bachelors Degree in Accounting.
Atleast five (5) years of experience.
Can start as soon as possible.