Accounting StaffSupport Zebra
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 06/12/2020
JOB QUALIFICATIONS AND REQUIREMENTS
Bachelor's/College Degree in any field. (Preferred: Business Administration, Accountancy, Financial Management)
At least 2 - 3 Year(s) of working experience in the related field.
Proficiency in Microsoft Office applications, such as Excel and Word
Able to work with minimal supervision
DUTIES AND RESPONSIBILITIES
Validation of invoices/billing statement and its corresponding documents (invoice/SOA), making sure that the required attachment for certain transactions are present and correct.
Parking of payable as well as recognizing input VAT and Withholding Tax per Check Voucher
Monitor fixed asset lapsing schedules and its corresponding depreciation as well as coordinating with admin for tracking of the asset
Provide monthly summary report of purchases and input VAT, summary list of taxes withheld per supplier and list of accruals for the month
Filing of all CV and complete attachments (Sales invoice, OR, DR, COCA, billing statement, collection receipt, etc.)
Provide weekly payables to make sure timely payment to suppliers
Assist in monthly closing of accounting books
Liaising with the BIR and other authorities for any concerns applicable to taxes, licenses and registrations,
Bachelor's/College Degree in any field. (Preferred: Business Administration, Accountancy, Financial Management)
At least 2 - 3 Year(s) of working experience in the related field.
Proficiency in Microsoft Office applications, such as Excel and Word
Able to work with minimal supervision
DUTIES AND RESPONSIBILITIES
Validation of invoices/billing statement and its corresponding documents (invoice/SOA), making sure that the required attachment for certain transactions are present and correct.
Parking of payable as well as recognizing input VAT and Withholding Tax per Check Voucher
Monitor fixed asset lapsing schedules and its corresponding depreciation as well as coordinating with admin for tracking of the asset
Provide monthly summary report of purchases and input VAT, summary list of taxes withheld per supplier and list of accruals for the month
Filing of all CV and complete attachments (Sales invoice, OR, DR, COCA, billing statement, collection receipt, etc.)
Provide weekly payables to make sure timely payment to suppliers
Assist in monthly closing of accounting books
Liaising with the BIR and other authorities for any concerns applicable to taxes, licenses and registrations,
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Support Zebra
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Northern Mindanao
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