Accountant

2 weeks ago


Quezon City, National Capital Region, Philippines KC Global Talent Solutions, Inc. Full time

QUALIFICATIONS:

  • Bachelor's Degree/College Degree
  • Field of Studies : Accountancy or equivalent
  • Minimum of 5 years experienced in a similar or subordinate jobs
  • Solid knowledge of bookkeeping and accounting principles, laws and regulations
  • Attention to detail and accuracy
  • Excellent analytical skills to manage large amounts of data
  • Proficient in MS Excel
  • Food and beverage/ fast food chain industry experience is a plus

ROLES:

  • Responsible overseeing billing, follow-up and receipt of payments from clients done by Accounting Assistant.
  • Discusses with concerned Account Executive regarding billing issues encountered to ensure prompt collection of payment.
  • Responsible overseeing all Disbursements to Principals, Suppliers and Service Providers done by Accounting Assistant, and performs the following as necessary.
  • Revises draft PO from Sales
  • Reviews accuracy of PO versus BOM, supplier quotation, validates applicable taxes (VAT and Royalty Tax)
  • Prepares bank telegraphic transfer forms
  • Applies for remittance of funds in case of payment to foreign principals.
  • Prepares checks for disbursement g. Prepares CVs for President/GM Approval.
  • Prepares all Compensation reports and Government Benefits Remittances.
  • Processes mid-month, month-end and 13th month pay using company's HRIS and payroll system
  • Responds to queries on payroll
  • Conducts payroll related orientation to new hires and before regularization
  • Processes Maternity Leave Pay
  • Last Pay Computation and Payout
  • Generates BIR form 2316 for employees year-end and for resigned.
  • Prepares Annualization file in preparation for year-end reporting and regular tax of employees
  • Provides annual reports on compensation to Management and dissemination to all EEs
  • Prepares and processes SSS HDMF PHIC and BIR (1601C) remittance reports and endorses for President approval of Payment.
  • Other Reports
  • Weekly Cash position report
  • Update AP and AR schedule for the week

Job Types: Full-time, Permanent

Salary: Php30, Php40,000.00 per month

Schedule:

  • 8 hour shift

Supplemental pay types:

  • 13th month salary
  • Performance bonus

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