Description: Duties and Responsibilities: Processes weekly check requests Records journal entries related to payroll, production and other expenses Prepares and analyzes account schedules Posts journal voucher entries in the Accounting System Generates monthly Trial Balance and reviews for any irregular accounts Prepares Cash Flow Statements Prepares reconciliations for intercompany accounts Prepares computation of monthly corporate income taxes Prepares quarterly reports related to income and taxes Qualifications: Must be a degree holder in Accounting, CPA is a plus or an advantage With at least two (2) or more years experience in general accounting and general ledger accounts reconciliation With experience in Insurance Accounting Operation is definitely an advantage Familiar with Microsoft Office Application (Outlook, Word, Excel, PowerPoint) With strong analytical skills, keen to details and organized Self-starter, team player, with initiative and attentive to deadlines/timelines Willing to work extended hours, if required Good oral and written communication skills Please e-mail your resume at [HIDDEN TEXT] Requirements: Skills: Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Adaptability/Flexibility, Fast Learner