Accounting Specialist

Driving Change for A Better World by Advancing Business and Communities Here at Aboitiz, success means winning together to shape a better future for people, planet, and profit. As we embrace innovation, we grow diverse industries and shape the country’s future. We create careers without boundaries for those who inspire their teams to rise with them. When you work at Aboitiz, you are part of a family committed to advancing business and communities. Our Businesses Aboitiz Construction Aboitiz Equity Ventures Inc. Aboitiz InfraCapital Inc. AboitizLand Inc. Aboitiz Power Corporation Pilmico Foods Corporation Unionbank of the Philippines JOB APPLICATION NOTICE: We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Equity Ventures. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process. Thank you.
The Accounting Specialist is responsible for assisting in handling all aspects of accounting like general accounting, accounts payable, and taxation. He/she is primarily responsible for processing invoices, check preparation, and check releasing.
Key Responsibilities Include:
Process all invoices, employee advances, and reimbursement on a daily basis or based on cut-off.
Preparation of monthly operating expense analysis.
Preparation of AP Aging on a monthly basis.
Assist in the preparation of various schedules and journal entries needed for the Financial Statements, such as Accounts Payable, Due to/from Affiliates, Accrued Expenses, and other accounts as needed.
Assist in the preparation of monthly bank reconciliation.
Preparation of monthly reports as Input tax Summary and encode it into the Relief System.
Preparation of Alphalist of Expanded Withholding Tax for use as attachment in the monthly BIT Tax Remittance
Creation of BIR Semestral List.
Archive tax files and other relevant docs in drive and AEV TACS system (i.e. Omnidocs SNR)
Maintain voucher files and tax returns orderly
Initiate and assist in designing and testing ERP reports and enhancements.
Must hold an Accounting degree
With at least with 2 years of experience in accounting, especially in parables. Must be able to do analysis, schedules, and tax. The successful candidate must also be updated in accounting standards.
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