A graduate of BS Accounting with related work experience.
Proven expertise in Payroll, Billings and Cash Disbursement.
Strong knowledge of BIR tax compliance and related reporting requirement.
High level of attention to detail, accuracy and reliability. Duties and responsibilities:
Process payroll for various projects accurately and on schedule.
Prepares billing summaries and invoices in a timely manner.
Record Cash/Check Vouchers in the Cash Disbursement Book.
Coordinates with Operations Department regarding payroll-related matters and issues in accordance the Company policies, rules and procedures. ● Ensure BIR reportorial and tax compliance, including preparation and submission of required Forms. ● Performs other accounting-related tasks as maybe assigned from time to time.
Job Type: Full-time