Processing of the Company's accounts payable particularly selling, general and administrative, capital expenditures, tax, interest, brokers and related party transactions.- Validation of payment requests and processing of account payable vouchers
Accurate interpretation of transaction that should result to correct selection of GL accounts, cost charging/allocation, tax, and selection of vendor
- Preparation of payment vouchers and transmittal to Treasury for actual payment release
Preparation of monthly aging analysis of corporate payment payables- Reconciliation of monthly related party transactions for submission to Corporate Accounting and other business units
Preparation of monthly and quarterly tax reports for filing such as Expanded Withholding Tax, Income Taxes Withheld on Compensation, Value Added Tax, and other applicable tax filings.
Job Requirements
- PREFERABLY FRESH GRADUATES
Graduate of four-year course in BS Accountancy, Finance or any related Accounting course.- Good oral and written communication.
Strong organizational skill and attention to detail.
- Amenable to work here in Kapitolyo, Pasig City.
Job Types: Full-time, Fresh graduate
Benefits:
Opportunities for promotion Promotion to permanent employee
Schedule:
Supplemental pay types:
Overtime pay
Education:
Bachelor's (Preferred)
