ACCOUNTINGF-Tech S&F (Philippines) Inc.

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 3 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Banking/Financial Services or equivalent.
Doing Payroll and government mandatory
Interview, Hire and Select applicant
Prepare Monthly Report PL/BS
Checking & preparation of vouchers & check payments both for trade & non trade payables
Monitoring & updating of trade purchases & it's corresponding payments
Over-all in charge in safeguarding the accounts receivable of the company
Coordinate with salesmen the status of accounts receivable with overdue
Constant preparation of statement of account • Constant follow ups through preparation of SOA in a monthly basis to facilitate immediate collection FINANCIAL REPORTS:
Responsible in preparation of monthly and annual Balance Sheet Report
Analyses all expenses and preparing Financial Statement (FS)
Monthly checking of ending balances per books versus physical counts and/or actual value that involves receivables, accounts payable, inter-company advances & other assets & liability of the company.
Monthly checking & encoding of sales, accounts receivable, purchase and expenses
Preparation of subsidiary ledger of all accruals for the month
Updating & reconciliation of all temporary accounts & accruals
Monthly & annual filing of withholding tax (1601C & 1604CF)
Monthly & annual preparation, computation, checking & filing of expanded Industry Specialization Role Position Level Monthly Salary withholding tax (1601E & 1604E)
Monthly & annual preparation, computation, checking & filing of value added tax (vat) returns (2550M & 2550Q) that involves encoding of input & output taxes to BIR relief system
Quarterly & annual preparation, computation, checking & filing of income tax return (1702Q & 1702) • Monitoring, reconciling, & compiling of expanded withholding tax (EWT) certificates deducted by our customers
Preparing & releasing of EWT certificates in a quarterly basis deducted from supplier's account
In-charge in preparation & documentation of all reports required by BIR in case of audit