Senior Accounting Staff

Talisay Logistics and Packaging Corporation – City of Talisay, Negros
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 handling tasks of BIR and tax.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: AP/AR - All accounting transactions (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 tasks that may be assigned from time to time by supervisor.Managing business accounts and preparing financial statements.Verifying cash advance liquidations and cash returns to suppliers/associates.Issuance of cheques.Checking of billing computation of third party as per supplier.Requisition of Purchase Order.Monitoring of P.O of suppliers.Audit physical inventory of stocks (Monthly, Quarterly and Annually).Preparation and monitoring of funds (RF and PCF).Validating of Payroll.Checking of SSS, Philhealth and HDMF reconciliations.Other tasks that may be assigned from time to time by management.
#J-18808-Ljbffr