Must be willing to work in a compressed work schedule and alternating Saturdays
Must be willing to work in Merville, Pasay
DUTIES AND RESPONSIBILITIES:
Responsible for bank statement and bank reconciliation
Checks the check vouchers prepared by the Accounting Assistant
Checks the monthly payments and releasing of checks
Checks and reports the recording of monthly sales and monitors the output tax to update summary of sales
Checks and reports the monthly recording of purchases and monitors the input tax to update the summary of sales
Responsible for all BIR compliance such as monthly, quarterly and annual filing of VAT, withholding tax on compensation and expanded (BIR Form 1601E/C, 1702Q, 2550M/Q, 1604E, 2316, 0605, Alphalist and VAT Relief)
Responsible for updating all the summary of accounts for auditing firm requirements
Prepares monthly summary on Government Contributions such as SSS, HDMF, Philhealth contributions and loans remittance
Checks the weekly and monthly timekeeping records summary (attendance book, biometric information) given by HR Officer, and subsequently prepares bimonthly payroll including cash voucher and payslip based on the attendance records
Updates and monitors the monthly summary of checks and voucher and provides weekly report to the Management
Prepares and updates monthly summary of deposit and safe keep the records
Monitors and checks the computation of the travel expenses of Sales Agents and Sales Manager
Checks the sales commission for Key Account Specialists prepared by Accounts Receivable
Responsible for safekeeping of all Accounting and BIR files
Prepares the summary of expenses monthly
Prepares and submits Profit and Loss (P & L) report quarterly
Prepares Budget forecasting
Does other tasks by Accounting Assistants (in case of absence)
Performs other duties that may be assigned by the Management from time to time
Job Type: Full-timeSalary: Php45,000.00 - Php50,000.00 per monthSchedule:
8 hour shift
Supplemental Pay:
13th month salary
Ability to commute/relocate:
Pasay City: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
License/Certification:
CPA (Preferred)
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