General Accountant

ActivAsia Inc.


Preferred Educational Attainment
Graduated from college
Posted
10 months ago
Application deadline
in 2 months
Recruiter responds
9% of the time
Recruiter last seen
8 months ago
Industry
Marketing / Advertising / Sales
Employment Type
Full time
Office Address
291 St. Joseph Street Oranbo Drive, Pasig City, Pasig, Metro Manila, Philippines
Required Skills
Report Writing
Analyzing Data
Processing Information
Judgement and Decision Making
Mathematics
Required Licenses
Certified Public Accountant
Minimum Qualifications:
Graduated from college
  • At least one year experience in related field
  • Accounting Graduate
  • Detail-oriented
  • Fresh graduates may apply as well
Job Description


1. Prepare General Journal entries through Journal Vouchers for the following: a. Book reconciling items from the bank reconciliation statements b. Periodic depreciation c. Fund transfers d. Other pertinent adjusting entries

2. Consolidate reports of Disbursements Accountant and Receipts Accountant

3. Prepare periodic financial statements

4. Assist in the preparation of periodic account analyses, adjusting entries, lead sheets, working papers and related schedules

5. Review of payroll summary from HR department before check or debit advice preparation
6. Review of correctness and completeness of entries in the General Ledger

7. Review of correctness and completeness of entries in the manual books of accounts

8. Monitor periodic bank reconciliation for all bank accounts

9. Monitor lapsing schedule and inventory of property and equipment

10. Ensure timely registration of books of accounts

11. Supervise accounting personnel assigned to General Accounting

About ActivAsia Inc.
Activasia Inc. is a Brand Activation (Advertising) company located in Pasig City with different branches all over the Philippines, which caters to big established companies nationally. OUR PURPOSE: "SPREADING HAPPINESS to our clients, our colleagues, our community and our country." OUR VALUES: RESPECT FOR THE INDIVIDUAL We respect each Individual's values, abilities and uniqueness PROFESSIONALISM We uphold leading edge thinking and doing in all aspects of our organization INTEGRITY We treat each of our colleagues, our clients, our projects and stakeholders with honesty, integrity and the highest standards of business ethics DOING WELL BY DOING GOOD We are a committed social business enterprise, through our support and participation in various advocacies FUN We value work-life balance and foster a rewarding and fun work environment that continually cultivates teamwork, creativity and learning.


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