ACCOUNTING SUPERVISORAlphatruk Philippines Inc.

· Monitoring the company's bank accounts transactions
· Recording transactions, payments, and expenses to CMS.
· Checking payroll and pay slips.
· Responsible for releasing employees' salary, pay slips and final pay, sales commissions, insurance commissions, and dealer incentives.
· Checking employees' mandatory benefits for payments.
· Counter-checking of final pay for resigned employees.
· Preparing statements of account and billings
· Checking and finalizing petty cash replenishments, reimbursements, and cash disbursement reports.
· Issuance of sales invoice, official and collection receipt.
· Recording and monitoring of Post-Dated Checks from clients
· Summarizing and updating overdue and uncollected payments from clients.
· Responsible for BIR Compliance such as annual registration, BIR taxation report, etc.
· Responsible for the issuance of 2307.
· Fill out the book of accounts.
· Responsible for cash receipt book.
· Keeping and filing confidential documents such as BIR forms, payroll, etc.
· Performing additional duties if needed
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
More than 4 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 28 August 2023