
Accounting Staff I Muntinlupa
4 days ago
- 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.
Job Type: Full-time
Pay: Php30, Php37,000.00 per month
Work Location: In person
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