Accounting Associate (ar) - tax complianceJohndorf Ventures Corporation
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 20/12/2025
Deadline: 11/08/2023
JOHNDORF VENTURES CORPORATION
Is currently looking for:
ACCOUNTING ASSOCIATE (AR) - TAX COMPLIANCE
JOB SUMMARY
Day-to-day management of all collection cycle activities in a timely and efficient manner (ORDER TO COLLECTION) Ensures completeness by monitoring serial numbers of BIR-registered receipts and invoices issued and used.
DUTIES & RESPONSIBILITIES
RECORDING
Posting of daily collection cycle transactions
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
RECONCILIATION
Preparing analyses of accounts and producing monthly reports such as:
Aging Report
Schedule of Sales and collection
Inventory report (available for sale, repossessed units)
MONITORING
Check series of documents issued for completeness
Monitor inventory of unused forms
TAX COMPLIANCE
Preparation of ledger for conversion
Reconciliation of recorded sales vs sales documents (CTS, DOAS, DCS, etc.)
OTHERS
Month-end tasks to close the books
Coordinate with tax compliance associate on VAT filing
Is currently looking for:
ACCOUNTING ASSOCIATE (AR) - TAX COMPLIANCE
JOB SUMMARY
Day-to-day management of all collection cycle activities in a timely and efficient manner (ORDER TO COLLECTION) Ensures completeness by monitoring serial numbers of BIR-registered receipts and invoices issued and used.
DUTIES & RESPONSIBILITIES
RECORDING
Posting of daily collection cycle transactions
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
RECONCILIATION
Preparing analyses of accounts and producing monthly reports such as:
Aging Report
Schedule of Sales and collection
Inventory report (available for sale, repossessed units)
MONITORING
Check series of documents issued for completeness
Monitor inventory of unused forms
TAX COMPLIANCE
Preparation of ledger for conversion
Reconciliation of recorded sales vs sales documents (CTS, DOAS, DCS, etc.)
OTHERS
Month-end tasks to close the books
Coordinate with tax compliance associate on VAT filing
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Johndorf Ventures Corporation
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About the company
Johndorf Ventures Corporation jobs
Misamis Oriental, Northern Mindanao