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iScale Solutions

General Accountant

Makati, NCR, PH · On-site · Full-time

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About the role

ExcelAccounting
iScale Solutions works with technology companies to effectively scale their development, support and operations processes. - Process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers - Review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. - Work is performed by applying knowledge of accounting terminology and using spreadsheets and/or automated accounting system - Posts financial data to appropriate accounts in an automated accounting system (XERO), according to instructions. - Assists in the preparation of financial reports and filing of ITR. - Knowledge on latest tax updates and filing process and application. - Knowledge in payroll preparation and reporting of remittances to government agencies. - Performs purchase and sales reconciliation of upstream system - Processes manual Accounts Receivable(AR) and Accounts Payable(AP) invoices/billing - Performs revaluation and reconciliation against AR and AP ledger - Validates and posts e-mint debit and credit notes - Run periodic and ad-hoc reports (quarterly/semi-annual/yearend). - Minimum education level: Bachelor´s Degree - 3 or more years of experience in Accounting function - Proven experience Knowledge of either AP/AR accounting - Effectively communicate in business English (oral and written skills) across finance organization. - Very good computer skills: MS Excel All your information will be kept confidential according to EEO guidelines.