Accounting processorBP Waterworks Inc.

Job Descriptions
Checks and validates OR against collection reports summary.
Prepares daily collection report with attached deposit slip from collecting agent.
Update books of account / cash receipts book.
Prepares/ validates monthly dues remittance report
Prepares journal voucher for liquidation.
Prepares payroll for all employees
o deduction
o overtime
o timekeeping
Encodes Material Issuance Slip to Excel file for journal voucher preparation.
Validates materials Issuance Slip, receiving report to General Ledger for monthly status report
Prepares on-line payment for SSS, Phil health, HDMF and BIR .
Prepares monthly collection for payment of collecting agencies.
Prints cash disbursement, journal book for BIR compliance.
Prepares alpha list of compensation.
Performs other tasks that may be assigned from time to time.
Benefits:
Company events
Health insurance
Life insurance
Paid training
Schedule:
8 hour shift
Day shift
Monday to Friday
Weekends
Supplemental Pay:
13th month salary
Overtime pay
Experience:
Accounting Processor: 3 years (Required)
Education:
Bachelor's (Required)
License:
Accounting Graduate (Preferred)
Work Remotely:
No
COVID-19 Precaution(s):
Plastic shield at work stations
Temperature screenings
Social distancing guidelines in place
Virtual meetings
Sanitizing, disinfecting, or cleaning procedures in place