
Accounting Specialist
1 week ago
Responsibilities
- Prepare voucher and all account payables.
- Prepare BIR No. 2307 for Supplier's taxes.
- Feed in SSS Contribution and loan payments of all employees.
- Prepare and compute Agents Commission.
- Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and PhilHealth for reimbursement.
- Prepare reports as instructed by GM and Accounting Supervisor.
- File relevant records.
- Compile and sort DR and invoices of suppliers.
- Prepare Collection Receipt (Official Receipt) for customers.
- Perform other duties as may be assigned.
- Payroll preparation and processing.
- College Graduate of Accounting or any related course.
- At least 1 year experience in accounting.
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