Minimum Qualifications:
Graduate of BS of Accountancy, preferably Certified Public Accountant.
With 2-3 years working experience knowledge in general accounting, computer literate
Exposure in ERIC system is an advantage.
Job Functions:
Prepares monthly financial statements report.
BIR documents, VAT, with holding tax preparations
Prepare and monitor cash flow projections and associated records to determine the optimum use of funds or the need to raise additional revenue.
Maintain all necessary controls and processes to ensure that legal and financial requirements and regulations are complied with.
Prepares bank reconciliation report for submission to management.
Monitor the financial information system to ensure that timely and accurate information is provided for managerial decision making.
Checks and verify Accounts Payable Vouchers for payment processing.
Checks completeness of journal voucher entries.
Supervise accountancy staff to ensure that they are appropriately trained and motivated and carry out their responsibilities to the required standards.
Supervises and monitors completeness of schedules required by external auditors.
Government remittances monitoring and execution (SSS/Pag-ibig/Philhealth).
.
Graduate of BS of Accountancy, preferably Certified Public Accountant.
With 2-3 years working experience knowledge in general accounting, computer literate
Exposure in ERIC system is an advantage.
Job Functions:
Prepares monthly financial statements report.
BIR documents, VAT, with holding tax preparations
Prepare and monitor cash flow projections and associated records to determine the optimum use of funds or the need to raise additional revenue.
Maintain all necessary controls and processes to ensure that legal and financial requirements and regulations are complied with.
Prepares bank reconciliation report for submission to management.
Monitor the financial information system to ensure that timely and accurate information is provided for managerial decision making.
Checks and verify Accounts Payable Vouchers for payment processing.
Checks completeness of journal voucher entries.
Supervise accountancy staff to ensure that they are appropriately trained and motivated and carry out their responsibilities to the required standards.
Supervises and monitors completeness of schedules required by external auditors.
Government remittances monitoring and execution (SSS/Pag-ibig/Philhealth).
.
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Wordtext Systems Incorporated
About the company
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Metro Manila
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Position tax Compliance specialist recruited by the company Wordtext Systems Incorporated at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Tax Compliance Specialist or Wordtext Systems Incorporated company in the links above
About the company
Wordtext Systems Incorporated jobs
Metro Manila