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JUNTEC CORPORATION

Accounting Staff

3-5 Years
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  • Posted 10 hours ago
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Job Description

RESPONSIBILITIES

  • Maintains accounts receivable subsidiary
  • Prepares vouchers payable, check vouchers and schedule payment to suppliers and others
  • Prepares statement of account to customers and suppliers
  • Prepares monthly withholding Tax Remittances to BIR using Electronic Filling and Payment System (EFPS) / BIR 2307
  • Participates in inventory taking

QUALIFICATIONS

  • Graduate of BS Accountancy
  • At least 3 years of experience as an Accounting Staff
  • Honest, trustworthy, resourceful and can work beyond regular working hours
  • Proficient in oral and written communication and can relate to person in all level of organization
  • Computer literate, particularly in MS Office Applications

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About Company

Job ID: 139041759