Job Description
Job Description & Qualification of Accounting Staff
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
Oth...
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
Oth...