BookkeeperCold Link Asia Logistics Corporation

COLD LINK ASIA LOGISTICS CORPORATION
 
Is currently looking for:
 
BOOKKEEPER
 
 Job Summary
 
As Bookkeeper, you will be responsible for:
Record expenses (allowed and disallowed for external and internal purposes)
Segregate and identify expenses as to per receipts.
Account each transaction
Make a Summary of ATC report for withholding tax payment(monthly)
Consolidate per supplier (as to branch code and ATC)
Input to BIR system and reconcile
Every semester, there is a need to make a Summary list of Suppliers as required by the BIR. (WC and WI-158 and 160, respectively.) 
And also, Annual Listings of Suppliers -input to BIR system. (All ATC)
Make a VAT report for VAT payments(monthly)
Record income and make SLS (input to BIR system and reconcile, record to Income Book)
Consolidate per Customer
Make SLP for expenses (input to BIR system and reconcile, record to Cash Disbursement Book)
Consolidate per Supplier
Make voucher for CDB recording
Update Books of Accounts and make Trial Balance every month
Cash Disbursement Book
Income Book
General Journal Book
General Ledger Book
After the taxable year, close all the books of accounts and open for the next taxable year. 
Make adjusting entries
Make reconciliations
Job Requirements
Candidate must possess a Bachelor’s or College Degree in Finance, Accounting, or related field
At least 1 year of working experience as a Bookkeeper
Previous experience in the cold chain or logistics industry is a big advantage
With strong verbal and written communication skills
Required languages spoken: English, Filipino, Cebuano
Can start immediately
Technical/Business Skills
Highly proficient in MS Office
SAP Business One working knowledge highly desirable
Strong experience and background with Philippine financial and accounting standards
Results-oriented
Knowledge of office administrator responsibilities, systems and procedures
Business & Industry Acumen
Professional demeanor, including tact and diplomacy in dealing with people
Integrity and adherence to the highest standards of ethics, confidentiality and performance
Team player
Excellent time management and organizational skills and ability to multi-task and prioritize work
Ability to take initiative and cope effectively under pressure
Benefits
Competitive Salary
Health Insurance
Work only from Monday to Friday (No Saturday) 

1 Year or less Experience