Accounting Head

2 weeks ago


San Juan, National Capital Region, Philippines Assurance Controls Technologies Co., Inc. Full time

Accounting Head is responsible for properly recording and review of business transactions such as sales, purchases, disbursements, collections, and other transactions affecting company's financial status, preparing required financial reports, and its supporting schedules.

Key Tasks:

  • Update daily sales and prepare weekly sales report per product
  • Record daily collection and corresponding EWT, discount, retention, penalty, and update the AR aging report. Resolve for any discrepancy
  • Prepare summary of uncollected BIR 2307
  • Review cash liquidation of all employees and all check payment request
  • Monitor and review payment of all taxes to BIR
  • Prepare journal voucher for other transactions
  • Prepare monthly financial reports and the corresponding schedules
  • Perform other duties as may be assigned by superior

Qualifications:

  • Graduate of Bachelor of Science in Accountancy
  • Preferably with at least 3-5 years of relevant experience
  • Technical Skills: Proficient in MS Excel and Word
  • Personal Attributes: Accurate, organized, trustworthy, efficient, good bookkeeping skills, can work with minimal supervision
  • Must be willing to work at Annapolis, Greenhills, San Juan City

Benefits:

  • Annual Performance Review/ Salary Adjustment
  • Local Trainings
  • Company Laptop and Mobile Phone with Postpaid Sim
  • Health Insurance

Schedule:

  • 8 hour shift
  • Monday to Friday

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