Accounting StaffAmeeraTel

The Accounting Staff will perform general accounting and bookkeeping duties for AmeeraTel Inc.. His/her tasks will include the following :
Review and prepare Invoices for clients and ensure accuracy of billings by coordinating with the involved departments for the details
Checks and reports all incoming remittances
Maintains accounts receivable records, reconcile balances with clients' accounts and follow up collections
Prepares weekly receipts and disbursement reports
Updates and maintain accounting system and generate monthly financial reports for review of the management
Submit payable schedule to the management and prepares checks for payment
Update, maintain and analyze accounting records for AmeeraTel Inc.
Compute taxes due and prepare tax returns, ensuring compliance with payment, reporting and all tax requirements are on time for AmeeraTel Inc.
Prepare, summarize and schedule payments for all government reportorial requirements (SSS, PHIC, and HDMF) accurately and on time
Prepare bank deposits and monthly bank reconciliations for Ameeratel Inc. bank accounts
Petty Cash custodian for Ameeratel, Inc.
Prepare petty cash replenishment detailing disbursements with journal entries and ensure that there is available petty cash for operations at all times
Schedule payable and ensure funds are available
Reconcile general ledger accounts by checking account balances and the accounting entries
​Prepare spreadsheets for previous and current financial data as needed
Perform other related tasks as assigned