1. ACCOUNTS PAYABLE - checking
2. ACCOUNTS RECEIVABLE - Checking, Balance for collection, Counter and collection
3. Handles BIR report : 1601E Withholding Tax - Checking
1601C Withholding Tax Compensation
Monthly VAT - Checking (Deadline every 20th)
Quarterly VAT- Checking (Deadline every 25th)
1702 Q - Income Tax (Quarterly/Annually)
4. Annual Tax Registration
5. Payroll process
6. Budgeting - Payment to Supplier, Cash Flow
7. Bank Reconciliation
8. External FS Preparation
A. Balance Sheet
B. Income Statement
C. Trial Balance
9. GEARS Daily Updating of Transactions :
9.1 Posting and checking of Journal Voucher
9.2 Posting and Checking of Payment Voucher
9.3 Colletion Report
9.4 Deposit Slip encoding to GEARS
9.5 Bank Reconciliation
9.6 Reconciliation of all accounts
9.7 Financial Statement
9.8 Job order Reconciliation
10. Supervised Accounting Staff
Executive General Manager
Philippines, Carmona, CALABARZON - company, admin, employee, internal, area, general,...
Philippines, Valenzuela, NCR - ncr, messenger, company, driver, license,...
Accounting Staff - Urgent Hiring
Philippines, Carmona, CALABARZON - payable, telecommunication, accounting staff,...
Company Truck Driver
Philippines, Carmona, CALABARZON - company, services, time, line, reports, delivery,...
Philippines, Carmona, CALABARZON - hr, admin, vacancies, manpower, employee relations,...
Philippines - sales coordinator, coordinator, ph, clerical,...
Philippines - foreman, construction, purchasing...