Accounting Staff

Job Description
? Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).
? Process Delivery Receipt (DR) and Sales Invoice (SI)
? Ensure the correctness and accuracy of payments and entries to subsidiary ledger
? Prepare Check Vouchers (CVs)
? Reconcile monthly expanded withholding tax on suppliers, monthly input and output VAT in preparation of BIR monthly remittances/reports
? Update outstanding balance of accounts payable
? Prepare aging of payables and schedule of weekly payments to creditors.
? Monitor BIR forms such as 160 1E, VAT 2550M/2250Q and 2307
? File check vouchers and attach official receipts per supplier
? Perform liaison work in government agencies and other institutions

Qualification
? College Diploma in Business Administration major in Accounting, or Banking & Finance or any related course
? Knowledgeable in bookkeeping, analytical, detailed, good in transaction documentations, systematic in safekeeping of documents
? Highly proficient in MS Office programs
? Possess good business communication skills
? With outstanding interpersonal skills to deal with all levels of employees
? Can handle confidential information with utmost discretion
? Systematic, highly organized and with keen eye for details
? Can work well with minimum supervision
? Computer literate