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Accounting Specialist
4 weeks ago
Overview
On-site - Taguig Fresh Graduate/Student Bachelor Full-time
ResponsibilitiesAssisting the organization in disbursing and releasing the duly approved payments to authorized vendors/suppliers/collectors, maintaining accurate, complete, and timely monitoring of payments and payables, and collaboratively interacting with the team and concerned departments to sustain the AP Function.
- Process daily transactions such as accounts payable (AP), accounts receivable (AR), and general ledger (GL) entries.
- Ensure all transactions are accurately recorded.
- Process vendor invoices, match with purchase orders, and prepare payment vouchers.
- Assist in preparing and processing payments.
- Process requests for payment from end-users, checking invoices, matching with purchase orders, and preparing payment vouchers.
- Generate sales invoices for customers.
- Check monthly sales reports.
- Monitor outstanding receivables and collections.
- Compile and analyze financial information for internal and external reporting.
- Assist in preparing and filing tax returns, including VAT, income tax, and withholding tax.
- Ensure timely submission of all tax reports to the BIR.
- Keep up-to-date with changes in tax laws and regulations.
- Support tax audits and liaise with BIR officers as needed.
- The assignment of accounting section will vary and will be given based on qualifications.
- Graduate of Bachelor of Science in Accountancy or any four-year business-related course.
- 6 months to 1 year of accounting experience. Fresh graduates with relevant internship experience in accounting are welcome to apply.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Ability to handle confidential information with discretion.
- Ability to work independently and as part of a team.
- Strong attention to detail and accuracy.
- Good organizational and time management skills.
- Amenable to work from Monday to Saturday.
Unit 1608, 16th Floor, HSS CORPORATE PLAZA TOWER 2, 26TH ST. COR. 9TH AVE., BGC
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