Female Junior Accountant – GL Department – Philippine National

AYESH ALBARGUTHI AUDITING & ORGANIZED ACCOUNTS

Job Description: Junior Accountant / GL Department

Your new key responsibilities:

1-Maintain and update the general ledger, including posting journal entries and ensuring accuracy of all financial transactions.

2- Prepare monthly, quarterly, and annual financial statements ensuring accuracy and compliance with financial regulations and standards.

3- Manage the month-end and year-end closing processes, which include prepaid expenses, provisions and other closing requirements.

4- Provide support in the budgeting process, including assisting in the preparation and analysis of budgets.

5- Support VAT and corporate tax compliance by ensuring accurate recording and reporting of transactions, and assisting with tax filings and audits.

6- Manage fixed asset records, including tracking asset purchases, recording costs, and calculating depreciation.

7-Reconcile the accounts of internal and external related parties on a monthly basis, communicate with accountants and settle accounts.

9- Assist with audits by providing necessary documentation and supporting information.

10-Assist Implement and maintain accounting systems and procedures to enhance efficiency and accuracy.

11- Support and assist in agencies and JV working.

Job Type: Full-time

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