Accounting Associate (ar) - tax complianceJohndorf Ventures Corporation

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