GL Accountant Supervisor
Transnational Diversified Group
- Taguig, PhilippinesPenthouse Net Quad, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job Description
• Handles basic bookkeeping functions
• Prepares necessary monthly closing entries.
• Updates books of monthly.
• Checks whether all vouchers are posted in order to extract a relevant Trial Balance.
• Prepares monthly reporting package submitted to GM and Director.
• Prepares the monthly Bank Reconciliation of all bank accounts.
• Prepares the monthly Financial Schedules
• Provides support to SGV with regard to files needed in the Audit
• Facilitates quarterly, and annual BIR returns (1702Q & 1702 - Quarterly & Annual Income Tax Return).
• Prepare the necessary documents needed to comply with Local Government (e.g. Business Permit, Real Property Tax).
• Preparation of Loose Leaf; Cash receipts Books, Sales and Receivables Book, General Journal Book, Cash Disbursements Books based on the transactions for the whole year.
Minimum Qualifications
- Graduate of Bachelor of Science in Accountancy
- Must have 1-2 years experience in bookkeeping
- Certified Public Accountant
- Knowledge in Microsoft excel
- Honest and has a strong sense of integrity
- Detail oriented and organized
- Good time management skills
- Perform multiple tasks
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Penthouse Net Quad
About Transnational Diversified Group
With its world-class excellence and win-win outlook, TDG has become a respected strategic partner of large global corporations with stringent requirements for total quality and cost-effective services in both traditional and new economy businesses. TDG’s distinguished partners and principals include NYK Line (Japan), Asiana Airlines (Korea), American Express (USA), Vroon B.V. (Netherlands), Yusen Logistics (Japan), Crystal Cruises (USA), Malaysia Airlines (Malaysia), Disney Cruise Line (USA), ePerformax Contact Centers (USA), Nippon Container Terminal (Japan) and Uyeno Transtech Ltd. (Japan).
A Partner and Employer of Choice, TDG has grown from one strategic partner and 16 employees in 1976 to more than 30 business partners and over 14,000 employees to date.