General Accountant
General Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Primary Duties & Responsibilities
- Trial Balances and Financial Packages
- Monthly lease entries accruals payroll reclassifications amortizations forex and AJEs are recorded on time.
- Assistance is provided with Finance Manager to make sure trial balances and USD financial package are prepared on or before the deadlines.
- Work closely with Finance Manager for the issuance of monthly statutory trial balance.
- Analysis of Accounts and Financial close support
- Monthly bank reconciliations and analysis accounts are completed before trial balance to is submitted to HFM.
- Monthly intercompany reconciliations are completed based on corporate closing calendar.
- Audit schedules and analysis are available and reviewed prior to the start of external auditors field work.
- Work closely with Finance Manager for timely preparation operational review packages.
- Regulatory Compliance
- Monthly and quarterly payments and filings of BIR tax returns and Alphalists are done on or before deadlines.
- Annual Alphalists of employees and payees inventory report and registration on CAS are completed on time.
- BIR form 1709 is prepared prior to filing of annual ITR and submission of Annual Audited Financial Statements.
- Documents and reports for PEZA BSP and PSA are submitted on time.
- Monitoring maintenance and completion of project/activity registrations with PEZA.
- Files and Records - Ensure organized filing and compilation of accounting records.
Education & Experience
- Bachelors degree in Accounting preferably Certified Public Accountant
- Minimum of three (3) years accounting experience in manufacturing environment.
- Experience with accounting software (e.g. QuickBooks SAP Oracle or similar ERP systems)
- Solid understanding of accounting principles
- Familiarity with tax regulations and reporting requirements
- Knowledge of internal controls and audit processes
Skills
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Proficiency in Microsoft Excel and other Microsoft Office applications
Working Conditions
- This role is 100% onsite
CultureCommitment
Ensure adherence to companys values (ICARE) in all aspects of your position at Coherent Corp.:
Integrity Create an Environment of Trust
Collaboration Innovate Through the Sharing of Ideas
Accountability Own the Process and the Outcome
Respect Recognize the Value in Everyone
Enthusiasm Find a Sense of Purpose in Work
Employment Type
Full-Time
