Accounting Assistant (OMI)
Go Asia Entertainment Manila Full-time
JOB SUMMARY:
Accounting Assistant supports the Accounting Manager in the efficient execution of daily accounting operations. The role is responsible for preparing and verifying accounting documents, maintaining accurate financial records, assisting in bank reconciliations, and supporting compliance with accounting standards and regulatory requirements.The position also provides administrative support to ensure smooth and organized accounting processes.
DUTIES & RESPONSIBILITIES:
- Checking, Recording, Preparation of Petty Cash Replenishment and Other Payments;
- Checking and Processing of Check Requests for payments;
- Recording and Preparation of Cash Voucher;
- Bank and Accounts Reconciliation;
- Preparation of VAT Input Schedule;
- Checking, Recording, Preparation of Lapsing and Prepayments Schedule (Depreciation & Amortization);
- Checking and Preparation of withholding tax-expanded;
- Excel File for the summary of VAT Input Schedule (Monthly & Quarterly);
- Filing various documents;
- Preparation of General Journal and other adjustments;
- Other duties as per superior's request.
QUALIFICATIONS:
Education: Bachelor’s Degree in Accountancy, Accounting Technology, or related field.Experience: At least one (1) year of relevant experience in accounting field. Fresh graduates are very welcome to apply.
Skills:
- Knowledgeable in basic accounting principles and financial procedures.
- Detail-oriented with strong organizational and analytical skills.
- Proficient in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, Xero, or similar).
- Ability to manage multiple tasks and meet deadlines.
- High level of integrity and handling sensitive information.
NOTE: Successful candidate will be assigned to our sister company, Omnicontent Management Inc.
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