ACCOUNTS RECEIVABLE1. Encode sales order based on work orders from Operations Department.2. Prepare invoices and necessary documents to be transmitted to clients.3. Prepare and update A/R reports monthly or whenever needed.4. Monitor collection of receivables.5. Make accounts reconciliation with suppliers if needed.6. Sort and file transmitted invoices & other documents for future references.TAXATION1. Analyze revenue and expenses of the Company monthly thru sales invoices, official receipts & expense receipts before encoding to BIR online system.2. Encode necessary details on BIR online system and make amendments if necessary.3. Generate and submit needed BIR reports (e.g Monthly & Quarterly VAT, 1601E & 1601C, VAT Relief, SLS & SLP, Alpha list, etc.)4. File and maintain copies of reports submitted to BIR for future references.Work Remotely
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