للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

Description:

Required Skills & Qualities:
Ø Preferably female candidate
Ø Bachelor's or higher degree in Accounting and should be a CPA
Ø Strong understanding of accounting and finance
Ø 3-5 years of accounting and finance
Ø Highly detail-oriented and organized in work
Ø Ability to achieve tight deadlines with a high degree of quality and understanding
Ø Excellent communication and interpersonal skills
Ø Ability to act and operate independently with minimal daily direction from the manager to accomplish objectives
Ø Proficiency with ERP Accounting software - Sage 50
Ø Proficiency in Microsoft Office, particularly with Excel & Word; and
Ø Philippine Nationality (Required).


JOB SUMMARY:
• Primarily responsible for the review of financial statements and supporting schedules according to monthly close schedule
• Analyzes revenues and expenses to ensure they are recorded appropriately on a monthly basis
• Prepares monthly account reconciliations
• Assists in analyzing financial statements on a monthly basis and report on variances
• Facilitates and completes monthly close procedures
• Assists in financial audits
• Assist in documentation and monitoring of internal controls
• Prepare financial and profitability analysis on a requested basis
• Prepares forensic accounting reports from financial findings
• Conducts forensic analysis of financial data
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and related reports
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, government regulations including VAT, best practices, tools, techniques and performance standards
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• VAT and Corporate Tax preparation and submission according to FTA (VAT and Corporate Tax) law
• Coordinating internal compliance review and monitoring activities, including periodic reviews of departments
• Perform other special projects as assigned