Description
• Checking and verifying all vouchers for payment.
• Make proper entry for reclassification, refund, amortization, cancellation, reversal and other adjustments.
• Preparation and Journal Entry of Lapsing Schedule.
• Monitoring of Accounts Receivable.
• Preparation of Project Cost Report.
• Preparation of General Form Financial Statements (GFFS).
• Preparation and filing of BIR forms and corresponding Alphalist (VAT and expanded withholding tax) for BIR
compliance.
• Compliance with BIR, SEC (financial matter) and other government agency.
• Journal entry for debit and/or credit memo from treasury.
• Finalization of Monthly General Ledger.
• Checking and consolidation of audit schedule.
• Checking of all reports being done by Accounting Assistant.
• Perform other relevant tasks that maybe assigned from time to time.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Knowledge: SAP, Accounting Software, Accounting
Availability for travel: Yes
Availability for change of residence: Yes
• Checking and verifying all vouchers for payment.
• Make proper entry for reclassification, refund, amortization, cancellation, reversal and other adjustments.
• Preparation and Journal Entry of Lapsing Schedule.
• Monitoring of Accounts Receivable.
• Preparation of Project Cost Report.
• Preparation of General Form Financial Statements (GFFS).
• Preparation and filing of BIR forms and corresponding Alphalist (VAT and expanded withholding tax) for BIR
compliance.
• Compliance with BIR, SEC (financial matter) and other government agency.
• Journal entry for debit and/or credit memo from treasury.
• Finalization of Monthly General Ledger.
• Checking and consolidation of audit schedule.
• Checking of all reports being done by Accounting Assistant.
• Perform other relevant tasks that maybe assigned from time to time.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Knowledge: SAP, Accounting Software, Accounting
Availability for travel: Yes
Availability for change of residence: Yes
Other Info
Bulacan, Central Luzon · 3 minutes ago
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Megafoundation International Corporation
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Megafoundation International Corporation jobs
₱ 17,000.00 · Bulacan, Central Luzon · Today, 04:59 PM
Position Accounting Supervisor recruited by the company Megafoundation International Corporation at , Joboko automatically collects the salary of , finds more jobs on Accounting Supervisor or Megafoundation International Corporation company in the links above
About the company
Megafoundation International Corporation jobs
₱ 17,000.00 · Bulacan, Central Luzon · Today, 04:59 PM