Qualifications:- Graduate of BS Accountancy course and/or equivalent
Related work experience in logistics
is a must- Knowledgeable in Accounting terms and process
Team player; Can work in minimal supervision
- Keen to details; Trustworthy
- Duties and Responsibilities:
- Reviews check, check vouchers/ journal vouchers and MC Applications before sending to President / CEO for signature.
Review payroll.
- Check, review and files BIR Returns (monthly, quarterly and annually) on BIR eFPS system and authorize payment.
Prepare tax reconciliations and other requirements during BIR audit / assessment.- Prepares requirements for Business Permit and ensure timely quarterly payments.
Ensures timely submission of GIS and Annual Financial Statements to SEC.
- Check completeness of documents attached in the cash position report submitted by the Cashier
Post deposits in Sap system.- Checks and reviews journal entries posted on SAP System and prepare account reconciliation per account.
Responsible for preparation of Financial Statements.
- Supervises all accounting staff.
Assist in preparing billing for forwarding, brokerage and warehousing services, ensuring proper documentation (i.e., official receipts, delivery receipts, bill of lading, import entry, etc.) to support billed transactions- Performs other support functions as assigned by the President and CEO.
Job Type: Full-time
Benefits:- Promotion to permanent employee
Schedule:Supplemental Pay: Overtime pay
Ability to commute/relocate:
- Tondo: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
* General Accountant: 1 year (Required)
