Job Description

Duties and Responsibilities:

• Work experience as an Accounting Assistant, Accounting Clerk or in Payroll.
• Familiarity with finance regulations
• Knowledge in payroll processing
• Hands-on experience with MS Excel and accounting software
• Prepares check voucher and encode them in Disbursement Summary.
• Verifies all accounting entries to Accounting Head.
• Processes internal requests and other petty cash transactions.
• Ensures all transactions are encoded and adjusting entries are applied on the proper period.
• Responsible in encoding all necessary details for the computation of Landed Cost.
• Coordinate with accounting head of the payroll details for recording purposes.
• Maintains records of delivery charges and compare them with the sales for the given period.
• Prepares, files and pays monthly BIR Forms (e.g., 1601C, 0619E, 2550M/Q, 1601EQ, 2550Q and 1702Q)
• Ensures timely filing and payment of all the corporate monthly, quarterly and annual returns and supporting docs.
• Monthly encoding of Sales and Purchases, Creditable Withholding Taxes (BIR Form 2307) to Relief Data Entry for Value Added Tax and Quarterly Income Tax Return Filing.
• Monthly encoding of Income Tax payment with Creditable Withholding Taxes (Expanded) to Alpha list Data Entry for 1601E and 1601EQ.
• Monitors BIR Form 2307 for all Sales transactions.
• Ensures monthly remittances of Contributions and Loans of SSS, PHIC and HDMF.

Job Specifications:

• Must be a Bachelor's degree holder in Accountancy or any related courses
• With at least 1 year work experience
• Open to fresh graduate
• Good math skills and the ability to spot numerical errors
• Amendable to work in Pasig City

Job Types: Full-time, Fresh graduateBenefits:

• Paid training

Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary
• Overtime pay

Ability to commute/relocate:

• Pasig City: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting Assistant: 1 year (Preferred)

License/Certification:

• CPA (Preferred)