Accounting StaffKalayaan Development and Industrial Corporation

1. Accepts daily collection and deposit of rentals, utilities, parking fees, terminal fees and, advertising fees;
2. Issues official and provisional receipts;
3. Prepares collection report due end of every month;
4. Monitors PDCs of tenants and deposit the same on their due dates;
5. Prepares Cash Receipts Book (CRB) due end of every month;
6. Creates invoices for light and water billings on QuickBooks;
7. Prepares accounts receivable reports to be reported every Tuesday;
8. Monitors the supplies of official and provisional receipts and safekeep those for submission to BIR looseleaf due end of every year;
9. Updates tenants' master list and occupancy rate;
10. Prepares Lessees' Information Sheet to be submitted to BIR - due on July 31st and January 31st every year;
11. Prepares monthly Statement of Accounts (SOA) of pylon, AD box, parking and jeepney associations;
12. Prepares daily parking summary to be submitted to ADJ due end of every month;
13. Prepares memos, notices of disconnection, reminding letters to tenants if needed;
14. Checks and summarizes output tax and tax credits in preparation for VAT return;
15. Checks and completes BIR Form 2307 of tenants;
16. Prepares schedules required during year-end audit;
17. Answers emails and telephone calls about accounting concerns of tenants;
18. Monitors accounts receivable and reminds / follows up tenants' payments;
19. Edits photos / publication materials;
20. Creates posts on KDIC Facebook and Instagram;
21. Performs such other duties as may be assigned from time to time.