On‑site – Mandaluyong 3‑5 yrs Exp; Bachelor; Full‑time

Job Description

Accounting

• Oversee day‑to‑day accounting activities of the company
• Check all accounting documents
• Compute and encode all month‑end adjusting entries into Peachtree
• Prepare schedule of financial statements of the company
• Monitor dealers credit term and credit limit

Tax

• Supervise encoding of both output and input VAT to BIR Relief System Program as attachment during filing of BIR‑2550Q; validate accuracy of data on revenues
• Prepare monthly and quarterly VAT payable computations
• File returns in eBIR Forms
• Review BIR Form 2307 – Certificate of Creditable Tax Withheld at Source

Monthly Reports Related

• Cash Position Report
• VAT Payable
• Conduct month‑end actual inventory count
• Schedule of financial statements