Accounting Assistant (Project Based)

JOB SUMMARY :

The project accounting assistant's role is primarily to assist the project accountant/analyst in payment process. From time to time, he/she is required to perform such other duties to support other responsibility of the superior.

• RESPONSIBILITIES :

Ensures accuracy and completeness of accounts payable voucher endorsed to accounting department by ensuring the following:

Invoice date for supplier is within the quarter where VAT is claimed

Correctness of GL account used particularly for input VAT and payable accounts

Correctness of amount endorsed for payment by performing recomputation.

Purchases of materials are matched to purchase order, delivery receipts and invoices

Correctness of project charging

Appropriateness of withholding tax used

Payments to subcon were approved by the AMs and QAQC

Transaction being paid is due

Subcon billing are based on actual accomplishment

Proper deductions to subcons are considered

Submits all hardcopy of documents before 12nn of Wednesday

Performs other related functions that may be assigned from time to time.

Job Type: Full-time

Benefits:

• Company Christmas gift

Health insurance

• Life insurance

Schedule:

• 8 hour shift

Supplemental pay types:

• 13th month salary

Education:

• Bachelor's (Preferred)

Experience:

• Accounting Assistant: 2 years (Preferred)

Language:

• English (Preferred)

Application Deadline: 03/09/2024