Government Reports
Prepare BIR / Local government / SSS / Pag-ibig / Phil-health reports for PTCC and members of its staff and Offices.
Advise PTCC management on how to adhere with BIR / Local Government / SSS / Pag-ibig / Phil-health regulation and inform the management of any changes that affect PTCC.
Ensure compliance with Tax Code and Local Government / SSS / Pag-ibig / Phil-health requirements.
Must be involve in tax disputes that affect PTCC.
Study tax implication, make recommendation to the Managers.
Correct all non-compliant transactions.
Develop electronic system for the company's BIR / SSS / Phil-health / Pag-ibig reports.
Payroll
Compute and record the earning of each employees in the computer and ensure employees are paid on time.
Responsible for calculating deduction, such as income tax withholding, SSS, Pag-ibig, Phil-health and personal advances.
Prepare pay summary of each staff and set-up automatic electronic transfer between the company and the employees bank.
Keep records of benefit deduction sick and vacation pay, personal advances and other nontaxable wages.
Invoicing
Responsible for the preparation of invoices
Extend efforts in building and maintain good relationships with all Company staff.
Billing and man-hours per project.
Perform other related tasks as may be assigned from time to time by Immediate Superior and/or Officers of the Company.
Prepare BIR / Local government / SSS / Pag-ibig / Phil-health reports for PTCC and members of its staff and Offices.
Advise PTCC management on how to adhere with BIR / Local Government / SSS / Pag-ibig / Phil-health regulation and inform the management of any changes that affect PTCC.
Ensure compliance with Tax Code and Local Government / SSS / Pag-ibig / Phil-health requirements.
Must be involve in tax disputes that affect PTCC.
Study tax implication, make recommendation to the Managers.
Correct all non-compliant transactions.
Develop electronic system for the company's BIR / SSS / Phil-health / Pag-ibig reports.
Payroll
Compute and record the earning of each employees in the computer and ensure employees are paid on time.
Responsible for calculating deduction, such as income tax withholding, SSS, Pag-ibig, Phil-health and personal advances.
Prepare pay summary of each staff and set-up automatic electronic transfer between the company and the employees bank.
Keep records of benefit deduction sick and vacation pay, personal advances and other nontaxable wages.
Invoicing
Responsible for the preparation of invoices
Extend efforts in building and maintain good relationships with all Company staff.
Billing and man-hours per project.
Perform other related tasks as may be assigned from time to time by Immediate Superior and/or Officers of the Company.
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Professor Torsten Calvi Corporation
About the company
Professor Torsten Calvi Corporation jobs
Makati City, Metro Manila
Position ACCOUNTING STAFF recruited by the company Professor Torsten Calvi Corporation at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on ACCOUNTING STAFF or Professor Torsten Calvi Corporation company in the links above
About the company
Professor Torsten Calvi Corporation jobs
Makati City, Metro Manila

