Jr. Accountant

• Data Entry into Netsuite accounting system

• Bank Reconciliation

• Prepare and maintain full set of accounts including audi and statutory schedules.

• Intercompany Invoices preparation and reconciliation

• Preparation of government reports not limited to PEZA, BIR and other govt reportorial requirements.

• Coordination with HR for Payroll related activities and Employee Expenses

• Work Closely with Local Accounting Consultants/Partners for Regulatory/Statutory requirements.

• Assist the Line Manager in the annual audit process

• Assist the Line Manager regarding updates and implementation of finance policies.

• Assist in others ad-hoc reports as required by the Studio / Group (E.g. Budget preparations, cash flow projection, expense ledgers analysis.etc)

Leading in liaison with local banks on local studio banking needs