Job Description
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