Accounting SupervisorGlobal Estate Resorts, Inc.

Job Description
Candidate must possess at least a Bachelor's Degree in Accounting or any related degree
With at least 3-4 years of experience handling General Accounting
With Microsoft/ERP experience
Applicants must be willing to work in Eastwood, Quezon City
Full-Time position(s) available
Duties and Responsibilities:
Preparation of accounting entries on the following transactions:
Issuance of SOA
Request for payment
Debit/Credit Memos
Encoding/posting of accounts payable vouchers, check vouchers, journal vouchers, and other related transactions. (SCEA)
Monthly bank reconciliation and related journal vouchers.
Monitoring of inter-company accounts.
Preparation of Working Trial Balance.
Analyzing and adjusting necessary account transactions.
Computation of tax payable and preparation of related BIR forms for filing/payment (BIR Form 1601-E, BIR Form 2550M/2550Q) - 2550M/2550Q; 1601E/1604E
Monitoring of check released.
Preparation of schedule for related BIR requirements.
Request for payment.
Preparation of BIR Form.
Monitoring of employees' cash advances and CA liquidation reports.
Encoding/posting of check vouchers
Preparation of various schedules for audit and as required.