AccountantNetrust Philippines Corporation

Records government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and Loans
Verifies, posts and reconciles accounts payable and receivable
Prepares error free employee payroll
Pays vendors by scheduling pay checks and ensuring payment is received for outstanding credit
Responds to all vendors enquiries regarding finance
Processes and attests to the completeness of documents such as supplier invoice, materials receiving report, purchase order and request for payment form
Prepares tax schedules related to Accounts Payable
Prepares monthly journal entries for the set-up of depreciation, salaries, prepayments, and materials usage.
Maintains general ledgers by verifying and posting accounts transactions
Supports and assists in preparing the year-end report such as annualization of expanded withholding tax
Prepares error free monthly Income Statement or P&L report
Assists management in making decisions through timely submission of error free monthly Financial Statement report
Prepares budget according to schedule.
Spots errors and suggests ways to improve efficiency and spending
Develops and implements accounting procedures by analyzing current procedures and recommends changes
Records management, data entry and analysis
Contacts customers to resolve payment issues
Takes responsibility for coaching and supervising the work of subordinate
Other accounting duties that may be assigned from time to time
Records government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and Loans
Verifies, posts and reconciles accounts payable and receivable
Prepares error free employee payroll
Pays vendors by scheduling pay checks and ensuring payment is received for outstanding credit
Responds to all vendors enquiries regarding finance
Processes and attests to the completeness of documents such as supplier invoice, materials receiving report, purchase order and request for payment form
Prepares tax schedules related to Accounts Payable
Prepares monthly journal entries for the set-up of depreciation, salaries, prepayments, and materials usage.
Maintains general ledgers by verifying and posting accounts transactions
Supports and assists in preparing the year-end report such as annualization of expanded withholding tax
Prepares error free monthly Income Statement or P&L report
Assists management in making decisions through timely submission of error free monthly Financial Statement report
Prepares budget according to schedule.
Spots errors and suggests ways to improve efficiency and spending
Develops and implements accounting procedures by analyzing current procedures and recommends changes
Records management, data entry and analysis
Contacts customers to resolve payment issues
Takes responsibility for coaching and supervising the work of subordinate
Other accounting duties that may be assigned from time to time