Accounting AssistantMJP Construction & Development Corporation

Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll).
Update and maintain the general ledger
Maintains records of invoices, debits, and credits
Review payroll taxes and ensure timely payment of payroll and corporate taxes by payroll service.
Maintains organized set of detailed records and files to document financial transactions.
Ensure the accurate and timely processing of positive pay transactions
Maintains financial security by establishing internal controls.
Filing reports for BIR
Submission of Summary List of Sales & Purchases.
Submission of Summary Alphalist of Withholding Taxes.
Submission of Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes.
Submission of Alphalist of Employees.
Any other task/duty as directed by client/management
EDUCATION AND EXPERIENCE:
Graduate of any four (4) year business-related course
knowledge of bookkeeping practices and procedures
knowledge of generally accepted accounting principles and procedures
working knowledge of relevant computer applications
knowledge of data management and financial data analysis
an associate degree in accounting, finance or business an advantage
Familiarity with finance regulations
Good math skills and ability to spot numerical errors
Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)