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SENIOR ACCOUNTANT - Allied Botanical Corporation - 12835571 | JobStreet JobStreet Login For employers Job search MyJobStreet Company profiles Career advice New
SENIOR ACCOUNTANT
JOB REQUIREMENTS
· Graduate with a Bachelor of Science in Accountancy, preferably with sufficient working experience & training in the same field of accounting.
· Knows how to prepare payroll, financial and BIR reports.
· In-depth understanding of Audit field, SAP software and CPA is a PLUS
· Willing to be assigned in Tagumpay Cubao, Quezon City
DUTIES & RESPONSIBILITIES
· Responsible for daily checking and approval of outgoing payments (disbursement) posting in SAP. These include payment to foreign and local suppliers, payment of government remittances (SSS, HDMF & PHILHEALTH) and purchase of foreign currencies
· Prepares monthly bank reconciliation fo ABC (14 Banks), Condor (1Bank) and AATI (1Bank). Semi-monthly and final pay computation of employees’
· Posts/creates journal entries of payroll, per diem, sales commission and loan amortizations etc.
· Uploading of payments of payroll, incentives and commissions thru on-line banking
· Filing of monthly, quarterly and annual tax returns thru EFPS
· Monitors the payments and prepares documentary requirements for the renewal of Business Permits and real property taxes
· Review the petty cash fund replenishment, reimbursement and liquidation reports
· Summarized Alpha list of withholding tax at source creditable tax withheld of BIR form 2307 for attachment to quarterly and annual Income tax returns
· Accountable in accounting requirements of other companies (Condor & AATI – no operations). Also, other duties as assigned from time to time
BENEFITS
· During Probationary Period will be included to group accident Insurance
· Performance Appraisal upon regularization depending on the working attitude & evaluation
· Upon regularization, HMO will be provided
· Performance Bonus every end of the year (with performance assessment)
· Company Leave entitlement for Vacation Leave, Sick Leave and Emergency Leave
· Company Events
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