Duties and 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



Qualification:

Must be a graduate of BS Accountancy or other related course

At least 3 years experience in gen...