Duties & Responsibilities- Handle accounting responsibilities with regards to tax compliance.
Responsible for the preparation of check vouchers.- Review the accuracy of accounts payable voucher and supporting documents, including request for payment (RFP) documentation.
Accurate processing of Request for Payment in conformity with company guidelines and policies.
- Maintain duplicate copy of voucher and file in series as basis for recording.
Review, monitor and ensure accurate and timely reporting and recognition of expenses.- Monthly reconciliation of payables
Prepares 2307 / CWT (generated vouchers in Manila)
- Responsible for checking & monitoring of series of vouchers and checks (including cancelled checks/vouchers).
Encoding of SAWT to BIR System- Filing of assigned documents
Assigned as maker for AP ( NOAH)
- Perform other duties that may be assigned from time to time by the Immediate Superior.
- Bachelor's Degree in Accounting or a related field of study
At least 1-2 years of working experience in Accounting is preferred but fresh graduates are also welcome to apply
- Knowledge on Tax Compliance
Strong written and verbal communication skills With strong analytical skills
- Good in problem-solving and has time management skills
Job Types: Full-time, Fresh graduate
Pay: From Php18,
- 00 per month
Benefits: - Health insurance
Opportunities for promotion Promotion to permanent employee
Schedule:
Supplemental Pay:
Overtime pay
Education:
Bachelor's (Preferred)
