Dyninno Group of Companies is looking for a qualified accountant on a full-time basis for its contact center in the Philippines. You will be responsible for keeping accounting records in accordance with national standards in the Philippines, and taking ownership for monthly reports to financial team of the Group.
Responsibilities:
Keep accounting records in accordance with local legislation and accounting standards.
Recording all transactions based on the company's documentation on a daily basis in both Filipino (if required) and English
Accounting control of fixed assets, including calculation of depreciation
Reconciliation of the company's payables/receivables with counterparties on a regular basis, preparation of customer aging report and report of invoices pending to be paid on a monthly basis.
Bank statements reconciliation on a daily basis
Calculation of payroll and applicable taxes
Preparation of local financial statements
Preparation of responses to requests and other reports required by the Group, when
applicable.
Monthly intercompany reconciliation within the Group
Preparation of withholding tax certificates to the providers (annually)
Support of annual audit performed by Group Auditor
Requirements:
An accountant holding a relevant degree
Excellent knowledge of local accounting principles and reporting requirements
PEZA Accounting experience is required.
ACCA, CPA or similar certifications will be an advantage
Knowledge of Navision Dynamics is a plus
A strong command of the English language in both verbal and written
Good Excel skills
Positive and pro-active individual, ready to communicate and co-operate with the local management and overseas finance controlling staff
Must be willing to report for work at BGC, Taguig.
Responsibilities:
Keep accounting records in accordance with local legislation and accounting standards.
Recording all transactions based on the company's documentation on a daily basis in both Filipino (if required) and English
Accounting control of fixed assets, including calculation of depreciation
Reconciliation of the company's payables/receivables with counterparties on a regular basis, preparation of customer aging report and report of invoices pending to be paid on a monthly basis.
Bank statements reconciliation on a daily basis
Calculation of payroll and applicable taxes
Preparation of local financial statements
Preparation of responses to requests and other reports required by the Group, when
applicable.
Monthly intercompany reconciliation within the Group
Preparation of withholding tax certificates to the providers (annually)
Support of annual audit performed by Group Auditor
Requirements:
An accountant holding a relevant degree
Excellent knowledge of local accounting principles and reporting requirements
PEZA Accounting experience is required.
ACCA, CPA or similar certifications will be an advantage
Knowledge of Navision Dynamics is a plus
A strong command of the English language in both verbal and written
Good Excel skills
Positive and pro-active individual, ready to communicate and co-operate with the local management and overseas finance controlling staff
Must be willing to report for work at BGC, Taguig.
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Dyninno Philippines Inc.
About the company
Dyninno Philippines Inc. jobs
Taguig, Metro Manila
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About the company
Dyninno Philippines Inc. jobs
Taguig, Metro Manila