Dutie And Responsibilities

• Timely maintenance of accounting journals, ledgers and logs detailing financial business transactions;
• Preparation of Monthly Bank Reconciliation Statements;
• Preparation of consolidated summaries of input and output tax to be encoded to BIR VAT Relief Program;
• Preparation of check vouchers and checks after verification of completeness of supporting documents;
• Monitor daily transactions;
• Maintain subsidiary ledgers;
• Prepare supporting schedules for financial statements;
• Reconcile financial statement accounts;
• Assist in monthly closings;
• Maintain accounting journals, ledgers and logs;
• File BIR requirements through EEPS (e.g. monthly filing of withholding tax on compensation, expanded withholding tax, VAT, etc.);
• Ensure compliance with government agency requirements such as those of BIR, SEC, and local governments;
• Conduct...