ACCOUNTING STAFF (payroll)Neltex Development Co., Inc.

JOB SUMMARY
The Accountant is responsible for complying with the objectives of the Accounting unit to provide accurate, complete and timely recording of business transactions for the evaluation of the company's operations and for management decision making process.
MAJOR RESPONSIBILITIES (Combination basis)
ACCOUNTS PAYABLE:
Processing of accounts payables such as :
Fixed Obligations.
Government remittances
Cash advances and liquidation
Suppliers
Truckers, Forwarders and Brokers
Replenishment of Petty Cash and Revolving Fund
Payment Request from FAD, SMD and MLD
Weekly Payroll Processing
Utilities
Commission
Other Payables
TAX MANAGEMENT:
Monthly filling of returns as follows:
Monthly withholding Tax - Compensation(1601C)
Monthly Withholding Tax - expanded (1601E)
Monthly Withholding Tax - Final (1601F)
Quarterly Remittance - Final income (1603)
Monthly Vat Remittance
Quarterly Vat remittance
Creditable withholding tax issuance to suppliers (2307)
5.INVENTORY COST MANAGEMENT:
Monthly End process of Standard Costing
Close Periods (MM)
Activity Types
Monthly release of Standard Costing
WIP Calculation
Actual Production Settlement
Mass Processing (Closing of Orders)
Production Report)
Weighted Average Costing vs. Standard Costing
Inventory Reports
Production Variance Analysis
Conduct Cycle Count
Conduct Annual Inventory Count
6. Filling and monitoring of paid vouchers Sales Invoices ensuring improvement and productivity.
7. Coordinates interface relationship with concerned units, sections or departments regarding Accounting matters.
8. Must be flexible to be assigned in other aspect of Accounting.
9. Performs other tasks that may be assigned from time to time by the Accounting Supervisor/Manager.
JOB SPECIFICATIONS
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): SAP
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Working Schedule: Mondays-Thursdays 8:00-6:30 Fridays 8:00-4:30
We offer COMPETITIVE salary and the ff benefits:
-Bonuses
-Rice Subsidy
-Leaves
-Birthday Leave
-HMO (Medical, Dental, Accident & Group life) covering up to 3 dependents.
-Company Loan
-Retirement Plan