General Accountant in Ortigas Pasig 23k to 30k
MUST CAME FROM REAL ESTATE, LEASING OR TRADING BUSINESS INDUSTRY
-Process and validates Request for Payments(RFP) of all Companies
-Makes Journal Entries for Internal Company Advances to / Advances from
-Monitors Liquidations-Advances to Suppliers/Advances to Employees
-Follow ups all unliquidated advances from suppliers and employees
-Prepares checks and releasing for payments
-Review Accounts Payable entries and vouchers
-Monitors and checks petty cash fund for MRTC Logistics and Trucking Services
-Review bank transactions of all companies, check the completeness of all necessary documents to attached, ensure RFP is signed by designated authorized signatory
-Monitors Fund allocation/ fund transfers
-Daily Bank Balances (update passbook daily) and prepares Bank reconciliation.
-Review liquidation of Advances to Supplier, Officer and Employees
-Prepare of Payroll Files every cut-off
-Compute 13th month pay, SIL conversion.
-Prepares various BIR Tax Returns and other reports ( Withholding Tax Compensation, Withholding Tac Expanded, Final Withholding tax, Value Added Tax, Quarterly Income -Tax, Semestral List, RR 12-2011, Inventory List, Relief, Alphalist, SAWT, 2307 and 2316)
-Prepare Annual Financial Statements and Annual Income Tax Returns.
-Handles Renewal of Business permit of all companies and handles all SEC Compliance, reporting and updates.
-Monitors PPE lapsing schedule
-Review of Government Remittances
-Port transactions relates to Sales, prepares sales quotation and sales invoice, maintain records of sales
-Paper filing and assigned companies
-GIS Preparation, new business registration at SEC, process business permits renewal.
-Other task that may be assigned from time to time.
-Work experience as a General Accountant
-Good knowledge of accounting and bookkeeping procedures
-Advanced MS Excel skills (creating spreadsheets using financial functions)
-Familiarity with accounting software (e.g Quickbooks)
Please send your resume to firstname.lastname@example.org
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Job Vacancy Phil is an Independent Contractor.
With more than 5 years Recruitment experience in Bilingual, IT, Engineering and Accounting role.
Clients are BPO, Online Gaming, IT, Hotel and Agricutural Industry.
You may send your CV at email@example.com