Senior Accounting Staff

Hiring: SENIOR ACCOUNTING STAFF

Work Location: TALISAY CITY, NEGROS OCCIDENTAL

Qualifications:

*Candidate must be a graduate of BS Accountancy. Other Accounting disciplines are welcome as long as work experiences satisfy the job requirements needed
*CPA is a plus
*With at least 2-3 years' solid experience with handling tasks of BIR and tax
*With good knowledge of Systems, Applications and Products (SAP) is required for this position
*Possess strong organizational skills
*Strong analytical and problem-solving skills
*Effective communication and interpersonal skills
*Conscientious and detail oriented
*Able to work under pressure and in a fast-paced working environment
*Amenable to work at Brgy. Zone 15, Talisay City, Negros Occidental

Major Job Responsibilities:

a) AP/AR, BIR and Tax
- All accounting transaction checking and monitoring (Petty Cash, Accounts Payable and Accounts Receivable, Payroll, and Inventories)
- Preparing monthly VAT, Expanded Withholding Tax report
- Preparing BIR Inventory Listing report
- Preparing and submitting annual updating of books of accounts to BIR- Checking, filing, and monitoring all used sales invoices, debit memos, and credit memos for submission to BIR
- Other task that maybe assigned from time to time by supervisor
b) Managing business accounts and preparing financial statements.
c) Verifying cash advance liquidations and cash returns to suppliers/associates
d) Issuance of cheques
e) Checking of billing computation of third party as per supplier
f) Requisition of Purchased Order
g) Monitoring of P.O of suppliers
h) Audit physical inventory of stocks (Monthly, Quarterly and Annually)
i) Preparation and monitoring of funds (RF and PCF)
j) Validating of Payroll
k) Checking of SSS, Philhealth and HDMF reconciliations
l) Other task that maybe assigned from time to time by management