Accounting Staff

2 weeks ago


Manila, National Capital Region, Philippines Junna Industrial Corporation Full time

Qualifications:

a. Atleast a graduate of a Bachelor's/College Degree in Accounting/Finance or Business related courses.

b. Must have atleast one year experience in Accounting/Finance related position

c. Proficient in MS Office and MS Excel (ERP systems experience is a plus)

d. Familiar with accounts payable(disbursement) and accounts receivable (credit & collection) processes

e. Must have good communication skills, willing to learn and a team player

f. Must be willing to work on-site in Sta. Ana, Manila

g. Fresh graduates are welcome to apply provided he/she is a graduate of any accounting related courses

Responsibilities:

Accounts Payable/Disbursement

a. Preparation of Journal/Check Vouchers for payments/disbursements

b. Encoding of Journal entries for daily transactions

c. Preparation of BIR Form 2307 for vendors/suppliers

d. Plotting of Revolving Fund Expenses, Shared Expenses and other expenses in MS Excel

Accounts Receivable/Credit and Collection

a. Ensure all payments received are supported by Creditable Withholding Tax certificates (BIR Form 2307)

b. Assist in preparation of Sales Report, Projected Collections and any reports related to AR

Government/BIR Remittances

a. Handles remittance of SSS, Philhealth, Pag-Ibig premiums and loan payments

b. Prepares and file monthly/quarterly BIR Taxes

c. Encoding of Summary Lists and Alphalist for BIR eSubmission

Payroll Processing

a. Responsible in checking payroll registers from the HRD

b. Handles bank uploading of payroll amount

c. Prepares payroll entries

Other Tasks

a. Filing of documents

b. Printing and Photocopy of documents requested by officers/supervisors


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