Accounting Clerk

Monitor Sales Invoices then encode to Sales Summary Excel

Encode Sales BIR Relief Data Entry for SLSP must be tally

Prepare withholding tax 2307 as requested by purchasing department or other department

Monitor Purchases with 2307 then encode to Purchase Summary Excel

Encode Purchases and Importation in BIR Relief Data Entry for SLSP must be tally

Update the books of accounts GL/CDB/CRB/SJB/PJB every day.

Every Monday prepare and finish the online store report

Make a tracking report for unpaid online store until it was paid.

Check daily expenses, petty cash and billings

Monitor notices and memorandum from government offices SEC, SSS , PHIC , HDMF and BIR

Provide computation submit to Acctg Supervisor for checking. _Must be prepared before 3rd day of the filing month._

0619E every 10th dayof the preceding month

1601-C every 10thday of the preceding month

Prepare and ensure refurbished data of the following monthly summary

Prepare Monthly Vehicle Registration

Print unpaid every 1st day of the preceding month then give to Acctg Supervisor

Update the monthly summary of expenses with their account titles

Update the information for Ending Inventory List

Update payroll ledger

Update the Summary of Alphalist Payees 1604-E

Prepare benefits payment submit to Accounting Supt for checking before payment.

Ensure the following subsequent bir reports must be tally

Purchases and Sales and Importation in BIR Relief Data Entry for SLSP

All CWT from supplier and expenses in Alphalist Data Entry for QAP

Encode all CWT from customers in Alphalist Data Entry for SAWT

Provide computation submit to Acctg Supt. before process monthly payment

Job Type: Full-time

Pay: From Php

• 00 per day
  
  Benefits:
• Employee discount

Schedule:

• 8 hour shift

Day shift

• Monday to Friday

Supplemental pay types:

• Commission pay

Education:

• Bachelor's (Preferred)

Experience:

Accounting Clerk: 1 year (Preferred)