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Accounting Specialist

Company

Kasa Boutique Hotel

Location

cebu city, Philippines

Type

Full-time

TheAccounting Staff is responsible for providing general accounting and internal control support, including preparation and posting of journal entries, maintenance of balance sheet accounts, completion of the month-end closing transactions/procedures, and ensuring that the general ledger account balances and trial balances are appropriately reconciled.

Tasks and Responsibilities

  • Record journal entries in accounting software for the assigned entities.
  • Perform account reconciliations for balance sheet accounts and resolve the reconciling items in a timely manner.
  • Generate and prepare monthly reports for Management Reporting and Analysis.
  • Provide support for internal and external financial audits.
  • Assist in preparing BIR related reports (VAT, Withholding Tax, Income Tax)
  • Other accounting and administrative duties as may be assigned.

Qualifications

  • Bachelor of Science in M...

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