Senior General Accountant
Mineski Philippines
- San Juan, Philippines9F, San Juan, Metro Manila, PhilippinesSan JuanMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
Receivables
- Prepare invoice with tax (VAT and EWT) based on contract terms
- Record invoice issued and collection received
- Prepare CM/DM for sales adjustments
- Handle entry for the sales invoice issued
- Handle entry for any writeoff of receivables
- Prepare weekly ageing report with analysis
- Have a constant communication with Sales Department for the uncollected aged receivables
- Prepare collection notice
- Maintain and update customer master data file
- Perform other duties that management may assign from time to time.
- Recommend improvements and/or changes in the accounting policies, if necessary.
Payables
- Check all invoices for processing, entries, support and subject to tax
- Ensure request is approved by the authorized approvers
- Audit the ageing report prepared
- Ensure request is within and beyond the budget
- Verify supplier data master file
- Ensure all hard copy requests are safe kept
- Recommend improvements and/or changes in the accounting policies, if necessary.
General Ledger
- Maintain the company books of accounts: General Ledger, Sales Books, Cash Receipts Book, Cash Disbursement Book, Purchase Book and General Journal.
- Ensure that monthly bank reconciliation is done, check monthly bank reconciliation statement and approve the corresponding journal entry for necessary adjusting entries.
- Handle all the period-end closing adjustments
- Recommend improvements and/or changes in the accounting policies, if necessary.
Treasury
- Check the weekly cash balance report
Financial Reporting and Analysis
- Prepare journal vouchers for transactions not within the function of different accounting unit staff but requires recording in the company books of accounts.
- Make sure all transactions are approved by authorized aprovers
- Ensure period-end adjustments are recorded ( project and non-project)
- Ensure intercompany transactions tie up with the counter party
- Prepare Country Report and BOD Presentation Deck with analysis
- Work out annual budget and 5-Year Financial Plan with analysis
- Develop 6 Months Rolling Cash Flows
- Perform other duties that management may assign from time to time.
- Put together weekly revenue recognition report.
Tax Accounting
- Manage the tax accounting and compliance process, e.g. Value-added tax, Withholding tax, Fringe benefit tax, Income Tax, Deferred tax asset, liabilities and others.
Fixed Assets
- Check lapsing schedules necessary.
Trình độ tối thiểu
- Education
- College graduate preferably in Business Management, Engineering and/or Accounting courses.
- Experience
- At least five (5) years experience in Finance, Accounting, Corporate Planning, and/or Audit in major Philippine and/or multinational corporations.
- Human Relations
- Must be able to communicate well, oral and in writing, with all levels in the organization
- Must have good written and oral communication skills
- Ability to coordinate, manage, and direct others
- Mental Effort
- Ability to apply principles of logical or scientific thinking to define problems, collect data, establish facts, and draw conclusions.
- Able to interpret an extensive variety of technical instructions and can deal with several abstract and concrete variables.
- Ability to compute discount, cost of money, profit and loss; ratio and proportion percentage. Able to perform simple algebra.
- Ability to spot computational errors in all stages of planning and financials.
- Ability to handle pressure during management presentations and reporting periods.
- Physical Effort
- Be able to perform well even under pressure or opposition
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Santolan Town Plaza, Col. Bonny Serrano Ave.
- Ngành nghề
- Media Production
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://www.mineskiglobal.com/
Về Mineski Philippines
The Premier Esports and Gaming Agency in Southeast Asia
Built on Legacy
In 2004, "Mineski" was just a college Dota team with dreams of turning their passion for games into a career. Over a decade later and that competitive fire blazed a trail for the esports industry in Southeast Asia. Now, Mineski Global is not just a team but an organization of over 200 employees and offices across Southeast Asia.
Gaming is Not a Dead End
These were words declared by our CEO and founder Ronald Robins in 2015, and the promise stays alive to this day. We are out to create careers and futures for gamers, whether that is within our Mineski family, or through the growth we bring to the esports industry in our regions. We believe in the uniting force of the shared passion for gaming.
Website: https://www.mineskiglobal.com/
Facebook: https://www.facebook.com/MineskiEsportsPH
LinkedIn: https://www.linkedin.com/company/metevents/
Youtube: https://www.youtube.com/user/MineskiTV