Accouting Staff
7 days ago
Taguig, National Capital Region, Philippines
ACCURATECH INTERNATIONAL TRADING AND SERVICES INC
Full time
Key Responsibilities
1. Billing & Collection
- Prepare invoices for project installations and service jobs.
- Follow up collections and update AR records.
- Issue official receipts and maintain billing files.
- Process supplier invoices, subcontractor billings, and technician reimbursements.
- Prepare payment vouchers and assist in payment schedules.
- Coordinate with suppliers on discrepancies.
- Gather and verify daily time records of staff and technicians.
- Prepare payroll summaries (overtime, allowances, deductions).
- Maintain confidential and accurate payroll files.
- Record daily sales, expenses, and project costs.
- Assist in bank reconciliation and monthly closing.
- Support preparation of financial statements (FS).
- Assist in preparing and filing BIR forms (VAT, EWT, FWT, 2307, 2316).
- Support preparation of Income Tax Returns (ITR).
- Maintain accurate tax and compliance records for audits.
- Coordinate with Warehouse for materials, parts, and tools movement.
- Organize DRs, POs, service reports, and job orders.
- Coordinate with Sales, Operations, Technicians, and Warehouse for proper documentation.
- Perform other accounting-related tasks as assigned by the Accounting Supervisor.
Qualifications
- Graduate of Accountancy, Accounting Technology, or related course.
- Knowledge in accounting, payroll, FS preparation, and tax filing.
- Proficient in MS Excel; experience with accounting software preferred.
- Detail-oriented, organized, and able to work independently.
- High integrity and ability to handle confidential information.