Accounting Assistant / accounting officerJ. H. Pajara Construction Corp.

- Process payables upon validation of P.O. request, DR and SOA
Prepare and encode entries on Books of Accounts for Journal Vouchers and Voucher Register
- Review and prepare entries of liquidation reports of Cash Advances
- Prepare Journal Voucher for closing of supplier advances and official advances
- Monitor and follow-up liquidation of cash advances (official, project and personal). Prepare summary of cash advances for deduction every payroll.
- Prepare and maintain files of withholding tax certificates (BIR 2307) for subcon and suppliers
- Prepare monthly VAT schedules (input tax)
- Prepare the following vouchers for payment of Payroll, Petty Cash Replenishment, Utilities, Cash advances, Purchase Orders
- Graduate of BS in Accountancy
With background in payroll, AR, AP, bank reconciliation, inventory and cashiering
- Proficient in MS Office and other applicable and other applicable computer or accounting software
- High values, moral integrity and business ethics
- Proficient in oral and written communication
- Effective time management, problem-solving and decision-making skills
- Highly effective records management and numerical skills
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
More than 4 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 16 February 2024