Accounting
1 week ago
A. Major Tasks
a. Verification of Invoice or DR issued by suppliers
b. Disbursement voucher and cheque preparation
c. Releasing and filing of checks
d. Process account payables for all other expenses
e. Encoding of receipts
f. Petty Cash Fund (PCF) and PRF disbursement
g. Preparation of all BIR reportorial requirements (1601EQ, VAT, Inventory List, etc.)
h. Issuance of 2307
i. Process VAT relief reports 2550M/Q, Alpha list attachment 1601EQ & Income Tax Return (ITR)
j. Responsible on handling and processing permits and licenses reports
k. Updates Columnar books
l. Accountable for compliance monitoring
m. Do policies and procedures write up and implementation
n. Deposit Cash sales and monitoring of sales
B. Minor Task
a. Perform other tasks that may be assigned from time to time.
Job Types: Full-time, Permanent
Pay: Php20, Php25,000.00 per month
Benefits:
- On-site parking
- Paid training
- Promotion to permanent employee
- Staff meals provided
Experience:
- Accounting: 2 years (Preferred)
- Bank Reconciliation: 3 years (Preferred)
Work Location: In person
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