Junior Accounting Manager

Responsible for the operation of all accounting systems and records.

· Checks daily encoding and posting of eBT transactions of all departments.

· Assist in the development and maintenance of financial reporting system to ensure integrity of finances based on sound accounting procedures and control.

· Resolves issues raised by our outside partners (supplier, customers and government agencies).

· Ensures correct counting journal entries and information’s encoded in the eBT system.

· Electronic filing and payment of BIR returns.

· General and subsidiary ledgers analysis.

· Reconciliation of asset and liabilities accounts.

· Expense analysis i.e. accruals and prepayment of lapsing schedule.

· Submission of monthly, quarterly and annual financial reports on deadlines.

· Review of accounting entries before approval.

· Review monthly reports of expenses per branch.

· Review Monthly P&L of each station.

· Responsible for all Government Mandated Benefits and BIR documentation.