Accountant
Transnational Diversified Group
- Makati City, Metro Manila
- Permanent
- Full-time
- With deep knowledge of the latest Philippine Financial Reporting Standards (PFRS).
- Monitors, ensures closing of AOE-Personal and AOE-Operational accounts in a timely manner.
- Monitoring of Daily disbursements and ensures all disbursements are recorded.
- Prepares and monitors Deferred VAT and Deferred withholding tax expanded.
- Ensures all transactions in the Deferred VAT and Deferred withholding tax expanded are recorded in a timely manner.
- Prepares, monitors, collects and submit status of weekly AR Ageing report.
- Monitors and ensures billing and production reports accuracy.
- Prepares monthly SSS/HDMF/PHIC remittances.
- Prepares Journal Entries.
- Ensure completeness of CWT.
- Verifies AP Monitoring Report.
- Ensure accuracy of bank account number used for uploading of disbursement.
- Ensure all disbursement have corresponding official receipts.
- Ensure completeness of Accounting Records.
- Submits reports in a timely manner, ensuring delivery deadlines.
- Graduate of BS Accountancy
- Preferably CPA
- With at least 6 moths of related work experience
- Willing to work in Makati
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
With its world-class excellence and win-win outlook, TDG has become a respected strategic partner of large global corporations with stringent requirements for total quality and cost-effective services in both traditional and new economy businesses. TDG’s distinguished partners and principals include NYK Line (Japan), Asiana Airlines (Korea), American Express (USA), Vroon B.V. (Netherlands), Yusen Logistics (Japan), Crystal Cruises (USA), Malaysia Airlines (Malaysia), Disney Cruise Line (USA), ePerformax Contact Centers (USA), Nippon Container Terminal (Japan) and Uyeno Transtech Ltd. (Japan).A Partner and Employer of Choice, TDG has grown from one strategic partner and 16 employees in 1976 to more than 30 business partners and over 14,000 employees to date.
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