Accounting AssistantKakushin Skin Corporation

JOB DESCRIPTION
JOB DESCRIPTION
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses
Prepare a summary of collections for all major dealers and follow-up payments
Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company.
Responsible for encoding, creating, and updating sales and expenses reports (detailed and summary reports) and assisting in the preparation of PNL reports
Compute/double-check lease rental payments and coordinate with the Operations department and Mall Administration regarding computations and due dates
Prepare and release check payments for various payables and filing of check vouchers
Check and record Revolving Fund / Petty Cash Reimbursement and Employee Cash Advance Liquidation
Prepare BIR form 2307 for lessors subjected to withholding tax and send EWT to lessors
Assist in the processing of government benefits (sickness, maternity, loans, etc.)
Maintain an orderly accounting filing system and files BIR reports per company
Provide information to the external accountant who creates the company’s financial statements
Comply with all government reporting requirements
Provide clerical and administrative support to management as requested
Act as liaison for LGU, SEC, BIR, SSS, Philhealth, and Pagibig-related matters;
Follow accounting policies and procedures
JOB QUALIFICATION
Qualifications
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Required Skill(s): Bookkeeping, Quick Books, Statutory Compliance Microsoft Excel, MS Word
Preferably at least 2 years of experience specialized in Finance - General/Cost Accounting or equivalent.
Knowledgeable in filing BIR-related reports, including preparation of remittances for government-mandated benefits
Must possess the ability to maintain clear and accurate financial records
Organized and methodical approach to working
Knowledgeable in a monthly and quarterly government filing
Detail-oriented and analytical
Ability to work with minimal supervision and can handle work pressure
with an initiative to meet deadlines and with high integrity
Willing to work at Quezon City
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Finance/Accountancy/Banking
Specialization
General/Cost Accounting
General accounting, Cost Accounting