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Accountant
2 weeks ago
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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