Accounting Assistant

DIRECT HIRING!DUTIES AND RESPONSIBILITIES- In charge of the check and check voucher preparation. - Computes withholding taxes for suppliers.- Prepares BIR form 2307 of suppliers to be attached in the check vouchers.- Checks QuickBooks balances prior to release and prompts if figures are below buffer.- Updates suppliers or requestors in case deposits or bank transfers are made.- Organizes the routing to signatories and release of checks.- Confirms check releases to suppliers.- Makes bank transfers thru GCASH for non-BPI supplier's especially KALFI leaders and other bill payments.- Endorses to petty cash custodian for requests below P1,000.00. - Does the journal voucher record and ensures proper attachments.- Assists in Audit matters (pull-outs, working paper, attachments).- Support HR tasks such as payroll and other clerical functions- Other tasks that may be assigned by immediate supervisor.QUALIFICATIONS/COMPETENCIES- With a Bachelor's degree in Accountancy or related field- At least 1 year work experience in Financial and General Accounting- Proficient in Microsoft applications and business systems solutions (ex. QuickBooks)- With average business communication skills- Fluent in oral and written English and Filipino- Can work under pressure and under minimum supervision- With attention to detail