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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities (Supervisory Role)
- Check and review all incoming daily transactions (RPVs) together with corresponding attachments
- Prepare check vouchers and issue checks
- Supervise, monitor, and encode day-to-day entries recorded in the accounting books (Excel Database)
- Prepare and check monthly bank reconciliation and month-end journal vouchers (JVs)
- Responsible for the monthly schedule of SL on Excel Database, including:
- Advances to Officers
- Advances to Stockholders
- Other Receivables
- Investment in Associate
- Investment in Subsidiary
- Investment Properties
- Accounts Payable – Others
- Other Payables
- EWT/Creditable Income Tax (2307)
- Advances from Stockholders
- Share Capital
- Interest Income
- Prepare payroll computation every cut-off and monthly payroll JVs
- Prepare remittances for monthl...