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General Accountant

JB Music and Sports Inc Posted: 24 Month
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Job Description:

  • Prepares month-end journal entries (depreciation, amortization, prepayments, cash reconciling entries, cash advance liquidation, bank charges, interest income/expenses, accruals, loans, and income tax-related entries)
  • Prepares taxes, salaries, representation, miscellaneous, permits & licenses, petty cash replenishment, professional fees, and consultancy fees.
  • Prepares journal entries for revenue recognition.
  • Prepares monthly bank reconciliation reports.
  • Prepares monthly financial statements and variance analysis.
  • Prepares monthly actual cash flow report.
  • Prepares board FS materials.
  • Prepares income tax computation.
  • Prepares BIR returns and corresponding schedules.
  • Prepares schedules required by external auditors during interim and annual FS audit.
  • Prepares reportorial requirements for SEC (GIS, GFFS, AFS).
  • Prepares schedules and assists Tax Accounting during BIR audit.
  • Prepares projected/budget operating expenses.
  • Render discretion and judgment in managing subordinates.
  • Perform work directly related to management policies.
  • Support annual audit requirements and to payable resposibility.
  • Oversee and monitoring and follow up of outanding receivables.
  • Sales Reporting.

Job Qualifications:

  • Minimum 1 to 2 years of relevant experience in accounting, audit or finance.
  • Experience in account receivables and payable invoicing, billing and collection.
  • English needs to be used as a working language, good written English must have.
  • Teamwork spirit, practical work hard, self motivated and can work under high pressure.
  • Adept in word and excel.

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