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Accounting Associate

mc Group
Fresher
Philippines
  • Posted 2 hours ago
  • Be among the first 10 applicants

Job Description

Job Summary

Oversees billing and collection processes, reviews accounts payable vouchers, prepares cash flow and P&L reports, processes payroll, records accounting entries, and supports tax, government compliance, business permit renewals, and the preparation of unaudited financial statements.

Job Description

  • Supervise the Billing and Collection tasks to ensure accuracy and timely billing and collection processing
  • Conduct a thorough review of Check Vouchers prepared by the Accounts Payable staff to ensure proper documentation before payment.
  • Prepare the Monthly Cash Flow Statement and Profit & Loss (P&L) Report for management review.
  • Prepares and process Weekly Payroll
  • Handle the physical submission of documents to the BIR for official receiving.
  • Assist Accounting Head with BIR reportorial requirements and submissions.
  • Support the preparation and filing of monthly government-mandated contributions (SSS, PhilHealth, Pag-IBIG).
  • Process the annual Business Permit Renewals and the timely payment of Real Property Taxes (RPT).

Working Schedule

Monday to Saturday (8am to 5pm)

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

About Company

Job ID: 151790803

Last Updated: 30-07-2026 07:38:54 PM
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