Back to jobsHandle full sets of accounts including but not limited to sales and collection, expenses and payables, general ledger, assets & stocks management, intercompany transactions & balances and cash & bank balances.
Assist in managing day-to-day operations to ensure smooth workflow and productivity.
Prepare and reconcile monthly sales cut-off and provide related reports and advice proper control to compliance with local and corporate requirements.
Prepare monthly VAT and Corporate Income Tax Return (PND 50).
Assist in preparing budgets and forecasts, analyzing variances, and ensuring alignment with organizational financial goals.
Support the preparation of monthly cash flow reports, encompassing both direct and indirect cash flow methods.
Review financial reports, provide recommendations for improvements, and ensure adherence to group accounting policies and local accounting standards
Ensure timely accounts closing and submission of financial reports, finance related and tax related schedules.
Liaise with external and internal auditors
Participate in any special accounting related projects
