Accounting StaffNiber Philippines Corporation

- Preparation of financial documents such as payment vouchers, sales invoices, bills, accounts payable and receivables.
- Preparation of BIR form 2307 for withholding tax of suppliers.
- Counter checking of payments and ensuring proper filing.
- Encoding financial information into appropriate software programs like BIR Alphalist Data Entry (Summary List of Sales, Purchases and Importation).
- Managing day-to-day transactions.
- Preparing checks for payments thru check and encashment of checks for cash transactions.
- Ensuring bills are paid before due date.
- Preparing summary of invoices including local and importation with 30 days term and above.
- Preparing summary of accounts such as A/R, Advances, A/P, PPE and Pre-payments.
- Assist in inventory counting and recording data.
- Assist in payroll preparation and distribution of pay slips.
- Assist in preparation of government dues such as SSS/PHIC/HDMF.
- Ensures proper filing of accounting files and documents.
- Other tasks that may be assigned by your immediate superior from time to time.