[ref. c12892300] Junior Accountant
Lexus Manila Full-time
Preparation of monthly financial reports covering balance sheet, profit and loss, internal management reports and cashflow statements
- Managing the general ledger including overseeing the monthly balance sheet, banking and inter-company reconciliations.
- Process invoices, payments, and expense reimbursements.
- Monitor accounts receivable and follow up on overdue payments.
- Ensure accurate and timely posting of transactions.
- Reconciliation of entries into the accounting system.
- Preparation and Filling of Tax returns
- Perform month-end and year-end close processes
- Monitor and report on accounting discrepancies.
- Assist and liaison for external auditor.
- Record day to day transactions.
- Education: Bachelor’s Degree in Accounting, Finance, or a related field.
- Experience: 1-2 years of accounting experience (internships included) preferred.
- Proficiency in accounting software (e.g., SAP) and Microsoft Excel.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational abilities.
- Good communication skills and the ability to work collaboratively.
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