• Reviews check; check vouchers/journal vouchers and MC applications before sending to President/CEO for signature.
• Review payroll.
• Check, review and files BIR Returns (monthly, quarterly and annually) on BIR eFPS system and authorize payment.
• Prepare tax reconciliations and other requirements during BIR audit / assessment.
• Prepares requirements for Business Permit and ensure timely quarterly payments.
• Ensures timely submission of GIS and Annual Financial Statements to SEC.
• Check completeness of documents attached in the cash position report submitted by the Cashier
• Post deposits in Sap system.
• Checks and reviews journal entries posted on SAP System and prepare account reconciliation per account.
• Responsible for preparation of Financial Statements.
• Supervises all accounting staff.
• Performs other support functions as assigned by the President and CEO.
Qualifications:
• Graduate of BS Accountancy course
• With related work experience
• Strong understanding in accounting process and terminologies
• Trustworthy
• Strong personality and team player
• Good verbal and written communication skills
• Can work in minimal supervision and adapt easily in working environment
• Keen to details
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected salary: 35,000 per month
Full time