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Accountant

Full-time

Cargolink Logistics & Supply Chain Inc.

BRIEF JOB DESCRIPTION:

  • Supervise the accounting operations
  • Ensure an accurate and timely monthly, quarterly and year-end close of assigned companies.
  • Prepare month-end entries and analyze monthly Profit and Loss Statement for assigned companies.
  • Monitor the companies' Chart of Accounts and create adjusting entries necessary to correct erroneous posting of transactions, reconcile entries, write-off accounts as approved by management, or in any other case necessary to reflect correct balances.
  • Checking and If necessary, do the Bank Reconciliation itself to secure that all cash flows are well validated.
  • Prepare Income & Expense analysis per Job Control to determine actual unbilled charges and expenses for accrual.
  • Coordinate with internal and external auditors for annual audit or other engagements of all companies.
  • Respond to inquiries from the other firm-wide managers regarding financial results and other financial matters.
  • Assist in handling reconciliations for all inter-company transactions related to loans, collections, and payments.
  • Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
  • Responsible for ensuring compliance with all applicable laws, rules and regulations.
  • Provide training to new and existing staff as needed.
  • Other related tasks that may be assigned from time to time.
  • EDUCATION:  Bachelor of Science in Accountancy
  • OTHERS: Preferably CPA Board exam passer. At least 3-5 years in General Accounting
Vacancy posted 3 days ago
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