Under limited supervision, assist the Accounting Manager in performing multiple duties related to
the accounting functions of the Company within established deadlines.
- Prepare, record, and process accounts payable.
Prepare allocation tables for indirect expenses and revenue items as needed.- Prepare and process payroll deductions schedules such as cash advances, unliquidated
funds, shortage and the like.- Maintenance of the general ledger including timely closing of the books each month. This
will include recording and posting of transactions to the general ledger for: accounts payable and
general journal.- Prepare schedules for monthly financial package and proposed adjustments, if needed,
such as, aging of accounts payable, advances to officers and employees, advances to/from
affiliates, bank reconciliation, short term loan, other payables and statutory payables, lapsing
schedule and the like).- Review open vouchers payable, billing statements, service invoices and follow up status or
adjustments.- Maintain required records, reports, and files in an organized manner.
Assist accounting manager with the year-end financial audit.
- Responsible in the preparation of supporting schedules for monthly and quarterly VAT
return, expanded withholding tax)
- Other related tasks that may be assigned from time to time.
QUALIFICATIONS
At least 2-years related work experience in Accounting
Knowledge in bookkeeping procedures
Familiarity with finance regulations
Good math skills and the ability to spot numerical errors
Hands-on experience with MS Excel
Organization skills
Ability to handle sensitive, confidential information
Degree in Accounting, Finance or relevant field
Job Type: Full-time
Pay: Php18,
- 00 - Php22,000.00 per month
Benefits: - Additional leave
Company Christmas gift Health insurance
Opportunities for promotion- Promotion to permanent employee
Schedule: Monday to Friday
Supplemental Pay:
Bonus pay
Overtime pay
