Accounting and Financial ReportingAdministration and maintenance of General Ledger (GL), Trial Balance (TB), Balance Sheet (BS), Income Statement (IS) in accordance with Philippine Financial Reporting Standards and other regulatory requirements (End to end accounting process).Preparation of period-end reconciliations (monthly bank reconciliation, etc.) and associated period-end journal entries (accruals, amortization, etc.) for all accounts.Prepare management and certain other corporate periodic reports including analytical reports that the Client will require in the normal course of business to manage its financial affairsCash ManagementProcess and ensure validity and correctness of invoices, billings and purchase orders and payables.Obtain approval from authorized AMP personnel before preparation of checks and/or wire transfers.Administration of accounts payable, including check preparation and wire transfers, if needed.Monitoring of bank balances to ensure sufficient funding for the Company.Disbursement of funds/checks in accordance with the Company’s policies and procedures.Tax SupportAssist in the preparation and filing of the following:Withholding tax on CompensationExpanded withholding tax (including the related BIR form 2307)Summary Alphalist of Withholding Agents of Income Payments Subjected to Tax Withheld at SourceMonthly Alphalist of Payees (MAP)Monthly and Quarterly VAT returnsIncome Tax (Annual and Quarterly)Provide high level advice on certain tax matters. However, tax matters requiring extensive research and additional work will be covered by a separate engagement agreement.PayrollAdministration and maintenance of corporate payroll: processing and recording of regular payroll, computation of final pay, calculation of applicable withholding taxes and other government required remittances (SSS, Philhealth, etc.) and preparation of related forms. However, timekeeping and benefit administration will be out of our scope.OthersProvide observations and recommendations regarding controls, process, procedures and policies noted in the course of providing the services mentioned above.Assist the Company with its annual financial audit and will provide assistance to the external auditors to expedite their work.RequirementsCandidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year(s) of working experience in the related field is required for this position.Required Skill(s): knowledge in basic accounting and bookkeeping, can easily adapt, able to work under pressure, good communication skills, self-motivated, good time management, has leadership skillsPreferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
