accounting staff

1 week ago

Ortigas Metro Manila, Philippines HealthPrescription Inc Full time ₱400,000 - ₱600,000 per year

1. General Accounting

  • Prepare, record, and analyze journal entries and adjustments.
  • Maintain and update the General Ledger, ensuring the accuracy of financial transactions.
  • Monitor and reconcile Accounts Payable and Accounts Receivable balances.

2. Financial Reporting

  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Prepare schedules and reports for management review and external audits.
  • Support budgeting and forecasting activities.

3. Taxation and Compliance

  • Ensure timely and accurate filing of BIR reports (e.g., VAT, EWT, Income Tax, 1701/1702, etc.).
  • Prepare and review Withholding Tax Certificates and other government-related submissions.
  • Coordinate with external auditors, BIR examiners, and regulatory agencies as needed.

4. Cash Management

  • Reconcile bank statements and monitor company cash flow.
  • Review and process petty cash replenishments, check vouchers, and disbursements.

5. Audit and Internal Control

  • Implement and maintain internal control procedures to safeguard company assets.
  • Conduct periodic account reconciliations and variance analysis.
  • Support internal and external audit activities.

6. Other Duties

  • Assist in policy formulation and process improvements within the accounting department.
  • Perform other accounting-related tasks as assigned by the Accounting Supervisor or Finance Manager.

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