Job description
It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business.
Key Responsibilities
Performs general accounting, compliance, and general ledger processing: Processing of incentive requests Processing of requests for payments to vendor and employees Preparation of journal vouchers for recording accruals, reversals, prepayments & amortizations, and cash advance liquidations on a daily and monthly basis Monitoring intercompany transactions Vendor accreditation Withholding tax validation Preparation of monthly, quarterly tax returns and reports Assist in registrations, annual renewals, and certifications for statutory compliances Assists in ensuring that all the transactions are recorded in the correct P&L and balance sheet accounts, business units, locations, and client/projects codes Prepares monthly Balance Sheet reconciliation reports Prepares monthly, quarterly, and annual P&L reports and variance analyses Prepares ad-hoc reports as needed by top management Assists in providing schedules and retrieving documents needed during audit periods Qualifications Graduate of Bachelor of Science in Accountancy or any Accounting-related bachelor’s degrees CPA is an advantage but not required Open to fresh graduates Has basic knowledge in bookkeeping and financial reports build-up Working knowledge of using any ERP software / system is an advantage but not required Intermediate skills in MS Office applications – specifically Excel, Word, PowerPoint, etc.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!