(Prior) Accounting Staff

Responsibilities

• Updates of employees records on BIR
• E-BIR Filing of 1601-C
• Computes & process monthly KPI, allowances & sales incentives
• Checking of payroll per cut-off
• Manage and maintain financial records, including accounts payable, accounts receivable and general ledger entries
• Prepares cash vouchers & post expenditures into General Ledger System
• Monitoring of advances and re-checking of liquidated expenses
• Performs bank reconciliation & provides bank balance report
• Provides financial reports
• Assist in collection of receivables
• Prepares Statement of Account
• Coordinate with clients & sales estimators regarding collection
• Assist in preparation of payroll
• Thorough understanding of Generally Accepted Accounting Principles
• Other task as assigned

Qualifications

• Must be a graduate of BS Accountanc...