2023 Accounting Clerk null

QUALIFICATIONS

• Bachelor’s degree in accountancy or similar field
• Six (6) months to one (1) year work experience as General Accounting Assistant
• Excellent communication skills.
• Meticulous, well-organized and detail-oriented.
• Can start immediately.
• Willing to be assigned in Cainta, Rizal.

ROLE

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Prepares journal entries and adjustments for month-end transactions.
• Data entry to the accounting system for accruals, prepayments, and monthly amortizations.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Process cash advance and salary loan of employees;
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains financial security by following internal controls.
• Prepares requests for payments, payment vouchers, petty cash replenishment reports by verifying documentation.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Prepares reports for BIR Tax compliance (2307, 2550M/Q, 0619-E, 1601-EQ, 1604-C, 1604-E, DST, 1702, SLSP, Alphalist of employees, SAWT, VAT RELIEF and other BIR reportorial requirements.
• Prepares monthly reports for SSS, PHIC and HDMF including SEC and local government reportorial requirements.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Contributes to team effort by accomplishing related results as needed.
• Liaise with government agencies for submission of mandated reports and
• Such other tasks are to be assigned by the Accounting Head.

Interested applicants may PM their resume or email.