General Accountant

Dempsey Resource Management Inc.

R$1.9-2.4K[月絊]
オンサむト - マカティ幎以䞊幎未満の経隓倧卒正瀟員
共有

職務内容

説明

Daily

- Perform bank reconciliations and other reconciling tasks as needed.

- Maintain general ledgers and daily financial transactions accuracy

- Identify discrepancies in ledgers and accounts, track them to the source, and discuss them with Superior for correction.

- Process payments of recurring expense payments -Rental, Light Water, and Communication.

- Reconciliation of SUNDRY Account and Employee advances.


Weekly/Bi-Weekly

- Prepare and processes the Petty Cash Replenishment.


Monthly /Quarterly/Annual

- Prepare monthly bank reconciliation reports.

- Assist with the preparation of financial statements and other management reports.

- Assist with the budgeting preparation monitor spending compliance and assist in developing strategies and controls to help reach the financial goals of the company

- Post monthly salary deduction of employee advances to individual subsidiary ledger and ensure that it reconciles with the HR record balance.

- Prepare quarterly lapsing schedule of property and equipment.

- Assist with preparation and compliance with mandatory statutory requirements for business licensing, IATA Annual Review, BIR Reporting-Filing, SEC Reporting, Year-End-Financial Audit, and BIR Audits.

- Other duties and work that may be assigned as needed


SITE ASSIGNMENT: Head Office – Makati

EMPLOYMENT TYPE: initially under a 6-month service agreement; regularization based on acceptable performance

SALARY RANGE: Php 20,000 or above

芁件

  • Graduate of 4 years course
  • With relevant work experience; computer savvy; leadership skills; interpersonal relationship skills; communication skills; a team-worker; has initiative; innate desire to learn; flexible and adaptable; with potential for higher position
gen accountant
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Aisa Refugia

Dempsey Resource Management Inc.

今日の返信件数は 10 件以䞊

勀務地

Makati. Makati, Metro Manila, Philippines

掲茉日 02 July 2025

Dempsey Resource Management Inc.

101-500 埓業人数

人事

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