JOB DESCRIPTION
- Assist with routing and entry of accounts payable invoices and review for proper general ledger coding.
- Audit employee expenses reports for compliance with company policies.
- Reconcile balance sheet accounts as assigned
- Cross-train additional functions in the accounting department to support other team members
- Ability to handle projects in an efficient, collaborative and time sensitive manner
- Willingness to adapt to changing business needs and deadlines
- Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities, assets, incomes and expenses.
- Cash management, accounts receivables, payables, cash management, certified payroll, tax reporting and other accounting processes.
- Prepare tax returns and BIR reports
- Prepare tax returns and BIR reports (1601-E, 1601-C, 2550M, 2500Q etc.)
- Processed, controlled and filled monthly, quarterly, and annual tax registration and payments with BIR.
- Provided journal entries, and analyzed, monitored, and reconciled all tax accounts.
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Finance/Accountancy/Banking
Specialization
General/Cost Accounting