Duties and Responsibilities- Prepare various journal entries e.g., accruals of expenses, reversal of accruals, reclassifications, and adjustments through the Oracle Payable and General Ledger modules
Process invoices of direct payments for payees through the Oracle Payable module, ensuring that only valid claims are invoiced- Conduct regular analyses and reconciliation of accounts to ascertain the accuracy of recordings made, as well as the propriety and accuracy of account balances
Prepare and issue to Suppliers BIR Form 2307 Certificate of Creditable Tax withheld at source per transaction
- Handle processing and monitoring of VAT refunds, deferred VAT accounts and input VAT, EFPS of Expanded Tax, Final Tax, Fringe Benefit Tax, Withholding VAT & Tax on Wages including e-submission of Alphalist (QAP/SLSPI).
Graduate of BS Accountancy
- At least 1-2 years of work experience in the related field
Willing to work onsite in Makati City
Job Type: Full-time
Benefits: Company events
Health insurance Paid training
Schedule:
* Day shift
