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PHILUSA Corporation Linkedin · Posted 28d ago

Accounting

Pasig, National Capital Region (Metro Manila), Philippines

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Indexed description

  • Prepare the entry for the monthly cash transaction of head office, site and general operating fund.
  • Prepares the journal entry and voucher for check disbursement, cash receipts and non-cash transactions/month-end entry (journal voucher).
  • In charge of the schedule of suppliers accounts payable.
  • Monitoring and updating the monthly schedule of spare parts inventory.
  • Assist in the preparation of the data needed in the filing of BIR returns. (Withholding taxes Compensation and Expanded, VAT)
  • Filing and processing the payment of statutory benefits using egov (SSS, Philhealth and Pag-ibig).
  • Graduate of BS-Accountancy
  • At least one (1) year of work experience in the same field
  • Bookkeeping
  • Honest and Trustworthy
  • Can start ASAP.

Work Location: Ortigas Center, Pasig City
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