1. Participates in the development and implementation of goals, objectives and policies and priorities for assigned areas of responsibility.2. Petty cash custodian; Manages company's petty transaction(s), and replenishments.3. Banking transactions, deposit, transmit approved telegraphic transfer, negotiate and submit internal fund transfer, check and submit documents for new employee's payroll account(s).4. Maintain and update accounting records and files; APV, CDV, & POC. All forwarded documents were acknowledged and recorded on time.5. Summarized accounting books; Accounts Payable, ensure that proper expense accounts were used and proper withholding taxes were imposed.6. Summarized accounting books; Check Disbursements (Peso and other currency), ensure that recorded AP have corresponding payments and were released on time following respective terms.7. Submitted daily time records from HR for payroll computation; re-verification of time in and time out, filed overtime and files leaves.8. Costing of inventories; checking beginning inventory declaration, checking/verifying current transactions (purchases and withdrawal and costing end inventories.9. Maintain neat filing of accounting documents; APV, BIR returns, CDV, DM/CM, POC, SI/DR & MISC files.10. Generates Alpha Data Entries for Expanded Withholding Taxes - Monthly, Quarterly, & Annually.11. Assists on external audit requirements (Audited Financial Statement)12. Performs other duties that may be assigned from time to time.Job Type: Full-timeBenefits:
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