General AccountantPolytechnic University of the Philippines
Workplace: Makati
Salary: Agreement
Work form: Full time
Posting Date: 18/12/2025
Deadline: 31/08/2023
Job Description
Description:
In-charge of Book of Accounts of New Century Overseas Management Inc.
BASIC RELATIONSHIP
Reports to Accounting and Admin Manager.
Duties and Responsibilities:
Prepares cash receipt & check vouchers
Prepares monthly company schedule of payables
Updates various company bank checkbooks & passbooks
Prepares Daily cash position report
Prepares Schedule of Remittances/Filing to BIR thru efps such as WITHHOLDING TAX ON COMPENSATION, EXPANDED WITHHOLDING TAX, FINAL WITHHOLDING TAX, VAT INPUT TAX and CORPORATE INCOME TAX
Inputs Quarterly/Annual Alphalist of Payees (Expanded & Final Withholding Taxes), Quarterly Summary Listings of Sales and Purchases (VAT) and the subsequent submission of DAT files to [Confidential Information] and other annual efps filing such as 1604E etc.
Prepares necessary adjusting journal entries
Prepares monthly financial statements (INCOME STATEMENT/BALANCE SHEET)
Prepares and updates accounting schedules
Performs other duties which the Accounting and Admin Manager may assign.
Qualifications:
Qualification
Graduate of Accountancy
CPA Board Passer
With or without experience
Preferably residing within Metro Manila
Requirements:
Skills:
Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Fast Learner
Description:
In-charge of Book of Accounts of New Century Overseas Management Inc.
BASIC RELATIONSHIP
Reports to Accounting and Admin Manager.
Duties and Responsibilities:
Prepares cash receipt & check vouchers
Prepares monthly company schedule of payables
Updates various company bank checkbooks & passbooks
Prepares Daily cash position report
Prepares Schedule of Remittances/Filing to BIR thru efps such as WITHHOLDING TAX ON COMPENSATION, EXPANDED WITHHOLDING TAX, FINAL WITHHOLDING TAX, VAT INPUT TAX and CORPORATE INCOME TAX
Inputs Quarterly/Annual Alphalist of Payees (Expanded & Final Withholding Taxes), Quarterly Summary Listings of Sales and Purchases (VAT) and the subsequent submission of DAT files to [Confidential Information] and other annual efps filing such as 1604E etc.
Prepares necessary adjusting journal entries
Prepares monthly financial statements (INCOME STATEMENT/BALANCE SHEET)
Prepares and updates accounting schedules
Performs other duties which the Accounting and Admin Manager may assign.
Qualifications:
Qualification
Graduate of Accountancy
CPA Board Passer
With or without experience
Preferably residing within Metro Manila
Requirements:
Skills:
Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Fast Learner
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Polytechnic University of the Philippines
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Polytechnic University of the Philippines jobs
Philippines
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