Updates of employees records on BIR

E-BIR Filing of 1601-C

Computes & process monthly KPI, allowances & sales incentives

Checking of payroll per cut-off

Manage and maintain financial records, including accounts payable, accounts receivable and general ledger entries.

Prepares cash vouchers & post expenditures into General Ledger System

Monitoring of advances and re-checking of liquidated expenses

Performs bank reconciliation & provides bank balance report

Provides financial reports

Assist in collection of receivables

Prepares Statement of Account

Coordinate with clients & sales estimators regarding collection

Assist in preparation of payroll

Thorough understanding of Generally Accepted Accounting Principles

Other task as assigned





Qualification:

Must be a graduate of BS Accountancy or other related course

Atleast 3 years experience in general accounti...