Junior Accountant/bookkeeperPropel Outsourcing Inc

RECORDS THE FF:
Recording of sales and cash receipts in subsidiary sales ledger or cash receipts books,
Recording of purchases and cash disbursement in subsidiary purchases ledger or cash disbursement books, respectively
Recording of depreciation, interest, and other general transactions in General Journal Summarization of transactions in General Ledger
Monthly Fixed Asset Lapsing schedule
Trial Balance preparation Monthly closing of books and preparation of monthly Balance Sheet and Income
FILING BIR FORMS:
BIR Annual Registration Fee BIR Registration of Books of Accounts BIR Form 1601-C (Less than 6 employees)
BIR Form 1601-E (Less than 5 suppliers subject to withholding)
BIR Form 2551M (Corporations and Sole Enterprises subject to Percentage Tax)
BIR Form 2550M and 2550Q (Corporations and Sole Enterprises subject to VAT) - Less than 20 transactions per month
BIR Form 1702Q and 1702 (Income Tax Return for Corporation and Sole Proprietorship)
BIR Form 1701Q and 1701 (Income Tax Return for Individuals)
Calculate and Process
Phil health
BIR
SSS
Bookkeeping
Tax matters reporting
1. Council, water, and strata rates which are every quarter
2. Daily invoices
3. Entering and updating of data in the accounting system Property Tree
4. Filing of documents
5. Follow up on water usage from tenants
6. Application assessments
7. Setting up direct debit
8. Preparing leases
9. Preparing lease renewals
10. Following up repairs and maintenance
11. Respond to accounting queries
12. Preparing and sending entry notices to tenants.
13: Book Keeping.
14: BAS reporting
15: Superannuation
16: Payroll processing