POSITION TITLE : General Accountant REPORTS TO : CEO/CFO DEPARTMENT : Finance and Admin JOB DESCRIPTION Support Tax/Accounting Consultant in external reporting. Review and audit cash transactions including payroll, sales, payables, collections, and cash advances. Assist in price control monitoring of inventoriable and consumable materials/supplies. Direct reports : CFO/CEO Works with Internal: Production, Logistics, Graphics, Sales, Designers, Marketing and Finance External: Tax/Accounting Consultant DUTIES AND RESPONSIBILITIES: Reviews and audits payroll, encoded expenses per account, summary of ORs and ARs. Prepares Sales, Collection and Payables summary for external reporting. Assists Tax/Accounting Consultant in preparation of external reports. Conducts bank reconciliation and prepares schedule of currency gains/losses. Prepares and monitors PPE lapsing schedule with costing. Conduct Annual PPE count. Prepares Commission summary. Prepares BIR form 2307 for suppliers. Prepares schedule of BIR form 2307 both for clients and suppliers. Handles inventory of receipts. Prepares annual inventory report for BIR submission. Prepares annual alphalist. OTHER TASKS Price control monitoring of inventoriable and consumable materials/supplies. Prepares other needed reports. Qualifications and Skills Can work with minimum or without supervision. With strong understanding of the construction/exhibition industry. Excellent analytical and problem-solving skills. Knowledgeable in government compliance and tax laws. Ability to maintain confidentiality. Education and Experience Requirements Bachelor's degree in Accounting. 3-5 years experience in General accounting. With experience in using Quickbooks. Good in MS Excel and other MS applications. Can speak Filipino and English. Job types Permanent, Full time. Benefits and other pay SL/VL. 13 month pay. Overtime pay. Work schedule Monday to Saturday (8:30am to 5:30pm). Work location San Pedro City, Laguna. Job Type: Full-time Schedule: 8 hour shift. Overtime. #J-18808-Ljbffr