Thursday, February 11, 2010

Senior Bookkeeper

- Bachelor degree (Accounting)
- Accounting designation (CMA, CGA, CPA)

- 10+ years as full cycle bookkeeper/accountant for multiple large accounts (50+ employees)
- Expertise in two different accounting systems. At least one of those system should have an ERP component (Great Plains, SAP, MAS, Netsuite)
- Some level of accounting designation (CMA, CGA, CPA)
- Audit/Tax experience for North American based company.


- Monthly accounting entries (sales, accruals, depreciation, prepaid, taxes etc)
- Prepare and issue GST / PST payments
- Prepare other statistical, financial and accounting reports
- Data analysis as required
- Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements.
- Manage Cash Flow
- Manage Payroll via 3rd party service provider.
- Monthly bank reconciliations
- Collections (customer and supplier commissions)
- Maintain consistent naming and coding conventions throughout all systems.
- Post transactions
- Other duties as required (including answering incoming calls, other assistant/administrative tasks)

Date: 11 February 2010
City/Town: Davao
Location: Davao
Wage/Salary: Commensurate to Skills and Qualifications
Start: As soon as possible
Duration: Long-Term
Type: Full Time
How to apply: Please send resume by email or call to schedule for interview.
Company: Next BPO Solutions
Contact: Rose Asino