Accounting AssistantHarem Inc

Creating Vouches and 2307 for Utilities (Rental, Mobile, Telephone, Internet, Electricity)
Reimbursement/ Liquidation and Advances of Employees
Handling SPA ESPIRITS
Preparation of Check Vouchers, Journal Vouchers, Accounts Payable Vouchers, Schedule Expenses, Monthly Remittances
Updating Cleared Checks
Encoding Summary for Checks Signature
Posting and Editing the Checks on CASH
Editing Correcting Entry Amount to APV Voucher
Releasing of Cheques
Submitting and Processing BIR Documents
Preparation of Monthly remittances
Qualifications
Graduate of Accountancy or any related course
Proficient in MS applications and Internet
Familiarity with financial and facilities management principles
The mindset in corporate and initiative skills
Keenness to details
High sense of responsibility to handle confidential information
Able to do multi-tasking, resourceful and results-oriented
Highly organized and can withstand pressure
Willing to work in BGC Taguig City
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
1 year of relevant work experience required for this role
Working rights required for this role
Expected salary: ₱19,000 per month