branch AccountantYSU Marketing Corporation
Salary: Agreement
Work form: Full time
Posting Date: 12/11/2025
Deadline: 06/02/2021
Principal Duties:
A Branch Accountant is responsible in checking and approving payables and expenses checks, costs amounts and invoices if it coincides with the various bookkeeping systems being utilized. He/ She is also responsible in generating BIR Reports and income statements.
Functions:
Checks and approves payables if documents attached are complete and makes sure every attachment is approved and with signature.
Makes sure costs amount used in the invoice is posted in the system and check if it coincides in the MYOB and Purchase Order.
Checks if invoices used are subject for VAT and photocopies the same for BIR purposes.
Makes SOA for interbranch stock transfers and expenses.
Receives payments from interbranch and forwards the same to treasury and validates slip in the MYOB.
Prepares and process payment for Expanded Withholding Taxes based on processed rental, security, insurance, freight and handling, and bookkeeping payment to retainer per month per branch.
Prepares and process payment for VAT payable based on output tax (sales) versus input tax (purchases and expenses) per month.
Inputs manually purchase invoice and expense invoice and checks sales per z-reading versus Alliance system.
Reviews, corrects and comments to irregular amounts of posted sales, cost of sales and expenses if there are any.
Generates profit and loss multi-period spreadsheet report and prepares income statement.
Finalizes the P and L report by checking if all totals are correct, all accounts are in their respective classifications and makes expense breakdown for those selected expenses and submits the same to the Senior Manager.
Furnishes a copy of the P and L report, after having it reviewed by the Senior Manage, to the Top Management for their reference.
Knowledge and Skill Requirements:
A graduate of B.S Accountancy/Management Accounting or any business course
Preferably with at least 2 Year Experience in any Accounting-Related Work
With analytical skills; must be a team player; with technical competence; excellent skills; timely and accurate
Proficiency with computers and bookkeeping software
With leadership skills
A Branch Accountant is responsible in checking and approving payables and expenses checks, costs amounts and invoices if it coincides with the various bookkeeping systems being utilized. He/ She is also responsible in generating BIR Reports and income statements.
Functions:
Checks and approves payables if documents attached are complete and makes sure every attachment is approved and with signature.
Makes sure costs amount used in the invoice is posted in the system and check if it coincides in the MYOB and Purchase Order.
Checks if invoices used are subject for VAT and photocopies the same for BIR purposes.
Makes SOA for interbranch stock transfers and expenses.
Receives payments from interbranch and forwards the same to treasury and validates slip in the MYOB.
Prepares and process payment for Expanded Withholding Taxes based on processed rental, security, insurance, freight and handling, and bookkeeping payment to retainer per month per branch.
Prepares and process payment for VAT payable based on output tax (sales) versus input tax (purchases and expenses) per month.
Inputs manually purchase invoice and expense invoice and checks sales per z-reading versus Alliance system.
Reviews, corrects and comments to irregular amounts of posted sales, cost of sales and expenses if there are any.
Generates profit and loss multi-period spreadsheet report and prepares income statement.
Finalizes the P and L report by checking if all totals are correct, all accounts are in their respective classifications and makes expense breakdown for those selected expenses and submits the same to the Senior Manager.
Furnishes a copy of the P and L report, after having it reviewed by the Senior Manage, to the Top Management for their reference.
Knowledge and Skill Requirements:
A graduate of B.S Accountancy/Management Accounting or any business course
Preferably with at least 2 Year Experience in any Accounting-Related Work
With analytical skills; must be a team player; with technical competence; excellent skills; timely and accurate
Proficiency with computers and bookkeeping software
With leadership skills
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YSU Marketing Corporation
About the company
YSU Marketing Corporation jobs
Misamis Oriental, Northern Mindanao
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