Accounting Clerk
3 weeks ago
About the role
As an Accounting Clerk at A. Licerio, Evangelista, Concepcion, Siva, Solis Contractors Inc., you will play a crucial role in maintaining the company's financial records and ensuring the accurate processing of financial transactions. This full-time position is based in Makati City, Metro Manila.
What you'll be doing
Processing and posting detailed accounts payable, cash disbursements, and monthly accruals on a department and grant fund allocation basis.Maintaining accurate financial records and documentation for audit and review.Preparing and issuing invoices to clients, ensuring timely payments.Review, approve, and prepare account reconciliations for accounts payable and payroll balance sheet accounts.Log all invoices to the AP monitoring sheet and update data such as VAT and EWT ready for the monthly BIR reporting.Preparation of BIR 2307 for suppliers.Entering documents in the accounts payable system and ensuring process documentation is maintained for all accounts payable and payroll processes.Reconcile accounts and resolve discrepancies (advances to employees and advances to supplier's account).At pay period, run punch detail report.What we're looking for
Must be a Graduate of BS in Accountancy, Accounting Management, Financial Management, or any related course.Minimum 1-2 years of experience as an Accounting Staff.Proficiency in accounting software (e.g., QuickBooks, SAP) and ability to work with spreadsheets (e.g., Microsoft Excel).Ensure timely transmission of payroll.Understand and perform all phases of the payroll process.Research exceptions and employee payroll issues.Ensure that all internal policies and procedures are being adhered to regarding payroll processes wage increases, commission/ bonus calculations, and other types of compensation issues.Can start ASAPWhat we offer
A. Licerio, Evangelista, Concepcion, Siva, Solis Contractors Inc., we are committed to providing a supportive and rewarding work environment. You can expect career development opportunities and a range of benefits to support your well-being.
About us
A. Licerio, Evangelista, Concepcion, Siva, Solis Contractors Inc. is an electrical consultancy company with a strong reputation for delivering high-quality projects. We pride ourselves on our commitment to excellence, innovation, and creating a positive impact in the communities we serve.
Apply now to join our dynamic team and contribute to the continued success of our company.
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