Accounting Staff

7 days ago

Muntinlupa Central Post Office, Philippines John Clements Consultants, Japan Desk. Full time ₱30,000 - ₱37,000 per year
  • Bookkeeping
  • Encodes liquidation reports in Accounting System
  • Maintains expense accounts and month-end adjusting entries
  • Prepares expense accrual
  • Processes company disbursements
  • Prepares BIR Forms 2307
  • Maintains accuracy of Creditable Input VAT
  • Maintains monthly reconciliation of bank accounts
  • Balances monthly government payables
  • Reconciles monthly payables
  • Comprehensive Income and Statement of Financial Position
  • Subsidiary Ledgers of Balance Sheet Accounts
  • Comparative Analysis of Income (Actual vs Budget; month-on-month)

YEAR-END AUDIT COORDINATION

  • Audit Scheduling
  • Attends to external auditor queries on expense accounts
  • Prepares audited Financial Statement (complete with notes anddisclosure)
  • Submits audited Financial Statements for government compliance(BIR,SEC,PEZA)

PAYROLL

  • Coordinates with outsources payroll provider for relevant instructions
  • Coordinates with internal company stakeholders for relevant inputs andapproval
  • Processes and executes timely and accurate delivery of-Regular PayrollWeekly attendance and Sales IncentiveOff-cycle and Special pay runs
  • Income Tax Annualization (includes Alphalist and 2316 filing)
  • Final Pay Processing

COMPLIANCE

  • Government Regulatory Remittance and Reporting
  • Manages and delivers Government Regulatory Remittance and Reporting(BIR, SEC, PEZA, SSS, HDMF, PHIC)
  • Business Taxes and Permitting
  • Processes and monitors quarterly remittance of business taxes andpermits and licenses with the city hallProperty Insurance Management

Qualification

  • Accounting graduate or with major in accounting/ finance or the like.
  • More than 3 years experience with Accounting
  • Experience to handle payments and payroll processing, Issuing sales invoices and Managing overall journal entries.
  • Has experience to handle taxation.
  • Can work on-site in Muntinlupa.

Job Type: Full-time

Pay: Php30, Php37,000.00 per month

Work Location: In person

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