General Accounting Staff  

Principal purpose(s) of the position

• Primarily responsible for preparation of accounting schedules
• Handle, review and prepares financial reports of local affiliated companies.

Job Description:

• Prepares assigned balance sheet schedules for monthly financial reporting.
• Prepares necessary journal vouchers to record adjustments for the assigned accounts.
• Prepares Financial Report Package of affiliated companies
• Conducts analysis on operating expenses variances of affiliated companies.
• Assists on the preparation of budget package of affiliated companies.
• Assists on the inventory count.
• Creates item code in Oracle system for expense and capital expenditure items.
• Prepares billings for external and related parties.
• Monitors nonbread gatepass.
• Attends to queries of internal and external stakeholders when the need arises.
• Prepares and submits documents required by internal and external audit of books and work processes.

• Graduate of BS in Accountancy
• At least 1 year of experience in general accounting is required
• Good communication and presentation skills
• Must possess excellent interpersonal skills
• Proficient in MS Office Applications (Word, Excel, PowerPoint)
• Willing to work on-site