Makati PHP 1K - PHP 1.4K

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job description

1. Monitor, verify, validate and post-marketing and cash advances liquidation 2. Reviews Bank Reconciliation 3. Posting of intercompany related transactions 4. Double checks A/P voucher for the posting of payments 5. Government dues reconciliation 6. Maintain general book of accounts such disbursement book, cash receipts books, general journal and ledgers 7. Preparation of monthly financial statements reports for submission to management, monthly transaction registers, financial reports, income statements, and other special reports 8. Prepares payroll register for all company employees and the related journal entries and bank debit advice for the entire payroll 9. Prepare monthly, quarterly, and annual BIR Tax Filings and other government reportorial requirements. 10. Prepare Tax calculations for audits 11. Designs, implements, and reviews internal control and procedures that will enhance transparency and accountability on all accounting transactions 12. Propose and implement strict Accounting policies to improve Company’s financial efficiency and effectiveness.