Accounting Specialist  

This requirement is for Aboitiz InfraCapital, Inc., the infrastructure arm of Aboitiz.

The Accounting Specialist is responsible for assisting in handling all aspects of accounting like general accounting, accounts payable, and taxation. He/she is primarily responsible for processing invoices, check preparation, and check releasing.

Key Responsibilities Include:

• Process all invoices, employee advances, and reimbursement on a daily basis or based on cut-off.
• Preparation of monthly operating expense analysis.
• Preparation of AP Aging on a monthly basis.
• Assist in the preparation of various schedules and journal entries needed for the Financial Statements, such as Accounts Payable, Due to/from Affiliates, Accrued Expenses, and other accounts as needed.
• Assist in the preparation of monthly bank reconciliation.
• Preparation of monthly reports as Input tax Summary and encode it into the Relief System.
• Preparation of Alphalist of Expanded Withholding Tax for use as attachment in the monthly BIT Tax Remittance
• Creation of BIR Semestral List.
• Archive tax files and other relevant docs in drive and AEV TACS system (i.e. Omnidocs SNR)
• Maintain voucher files and tax returns orderly
• Initiate and assist in designing and testing ERP reports and enhancements.

• Must hold an Accounting degree
• With at least with 2 years of experience in accounting, especially in parables. Must be able to do analysis, schedules, and tax. The successful candidate must also be updated in accounting standards.
• CPA viewed favorably