23/01/2019
Duties:
Maintain journals (General, Cash Receipts, Cash Disbursements, Purchases, Sales), ledgers, subsidiary ledgers, trial balance, cash flows and bank reconciliations;
Prepare financial statements including, but not limited to, income statement, balance sheet, cost report and cash flows;
Handle product and inventory costing;
Properly file and maintain documents of all financial obligations and customer receivables, and payment and receipts thereof;
Monitor balance sheet accounts to avoid aged items;
Validate and verify with concerned department all doubtful information regarding sales and purchases;
Generate various required reports accurately and timely;
Handle BIR tax filing and remittances;
Handle LGU tax remittances;
Assist HR in keeping track of employee leaves, maintained and updated payroll records, taxation, deductions and change in status and issuance of employee payslips;
Assist in the preparation of PEZA compliance documents;
Conform to the policies, rules and regulations of the Company;
Perform other duties as may be assigned from time to time.
Skills:
Knowledgeable of office suites such as Microsoft Office;
Good cost and financial accounting background;
Good taxation background;
Flexible and can work under pressure;
