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Responsibilities:
Preparation of Payment Vouchers and Physical Cheques
Assistance in Audit (external third-party auditor and BIR)
Reconciliation of accounts whenever the need arises.
Prepare Monthly Accounting Reports for submission to management
In charge of tax calculation and filing using the EFPS system
Assistance in BIR reporting, communication, and Audit
Ensure funds availability at all times
Any other tasks that may be assigned from time to time
Petty Cash Custodian
Assist Annual Inventory Count Activity with the auditors.
Overall in charge of AP and AR transactions.
Qualifications
Job Types: Full-time, Permanent
Benefits:
Education:
Experience:
Employment Type:
Full-time
Job ID: 143846001