Accounting headHCM Nexus

JOB REQUIREMENTS:
- Must possess at least a College/Bachelor's Degree in Finance, Accountancy, Business
Management or equivalent
- At least 2 years of working experience in the related field is required for this position
- Proficient in Microsoft Office
- Keen attention to details and effective organizational skills
- With good interpersonal skills
- Ability to prioritize and handle multiple accounting tasks
- Excellent English Communication skills both verbal and written
- Must be willing to work in Pasay
DUTIES AND RESPONSIBILITIES:
- Checking emails and messages
- Checking all the reports vouchers and documents coming from Metro Manila Subic and Clark
- Counter checking of sales against deposit for all stores
- Analyze and Check of P and L
- Scrutinizing checks made and for signature
- Checking of DTR and Payroll
- Checking of Reciepts and Disbursement
- Payroll Processing
- Preparation of bank transfer for payroll process
- Filing of BIR Returns
- Submission of BIR Requirements
- Encoding of sales and purchases to BIR system
- Preparation of schedules for audit
- Preparation of monthly financial statement
- Preparation of full sets of accounts
- Assisting on Inventory
- Preparations of audit schedules
- Checking of cash in bank of all accounts
- Capturing of deliveries to Inventory System
- Summarizing the List of Sales and Purchases
- Preparing of reports
- Preparation of creditable expanded for all suppliers
- Benchmarking of Purchases for the month
- Preparation of quarterly VAT and EWT
- Furnishing schedule of input tax
- Attending BIR cases
- Alphalist of suppliers
- Encoding of store receipted sales to BIR system
- Extracting of sales per stores
- Processing of registration to BIR- Analyze cash position report
- Analyze on corporate income tax
- Assisting on filing on BIR System
- Bookeeping
- Reconciliation of Listing Reinforcement
- Profit and Loss & Net Asset Preparation