1. Maintains Cash Disbursement Book
2.Maintains Journal Book
3. Maintains General Ledger Book
4. Prepares Monthly Financial Statement
5. Prepares payment for various company expenses
6. Prepares monthly Bank Reconciliation
7. Payroll In Charge
8. Prepares tax payments
9. Prepares BIR requirements (1601C, 1601E, 2550M, 2550Q, 1702Q, 1702, MAP,SWAT, Alphalist of Employees, Alphalist of Supplier, VAT Relief on sales and purchases)
10.Prepares payments for SSS, HDMF and PHIC
11. Prepares monthly report on SSS loans and premiums
12. Prepares monthly Schedule on Advances to Supplier, Advances from Customer and Advances to OE
13. Prepares/ compute monthly costing
14. Check daily cash position report
15. Verify the correctness and of the invoices for payment.
Experience: 5 - 10 years
Experience: 10+ years
Can do General Accounting. -Accounts Receivable -Accounts Payable -Inventory Reconciliation -Bank Reconciliation -Journal Entry - Financial Statement
Experience: 10+ years
Experience: 1 - 2 years
Quickbooks online is one of the widely used accounting software that is easy to navigate and to create monthly financial reports needed for decision making and monitoring of one's company.
Experience: 5 - 10 years
Experience: 6 months - 1 year
Experience: 2 - 5 years
Has a typing rate of 43 WPM
Experience: 5 - 10 years
“They're not only loyal and hardworking, they're super detail oriented!”
- Travis OVAAnswers
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