Junior Accountant Accounting Staff

Overview

• Salary

  28,000 PHP ~ 33,000 PHP

• Industry

  Construction

• Job Description

  1) Handle general accounting transactions of the Holding Company
  2) Secure invoices and receipts for all transactions and make sure the team follows BIR substantiation requirements
  3) In-charge of buyer’s collections and safekeeping of checks
  4) Monitor seller’s commission schedule
  5) Update chart of accounts and monitor costs classification for the project
  6) Monitor liquidation submissions
  7) Check the validity of submitted receipts for payments/liquidations
  8) Oversee 1606 payments (Withholding tax on buyer’s payments)
  9) Submit and prepare 2307 to suppliers (only those require for a certificate before delivery of goods or services)
  10) Assist in local government business tax payments
  11) Respond to PWC and SGV inquiries
  12) Reconcile GL accounts with adjustments
  13) Handle check warehousing to the bank
  14) Assist in year-end Audit activities
  15) Do any other relevant accounting tasks that may arise from time to time

Qualifications

• Requirement

  
  -Must at least have 2-3 years working experience in the Accounting Field
  -Must be a graduate of BS Accountancy
  -Must be proficient with Microsoft Excel has experience with same industry

• English Level

  Business

• Other Language

  English

Additional Information

• Benefit

  Government mandatory benefits other details will discuss during interview or offer

• Working Hour

  9:00 ~ 18:00

• Holiday

  Saturdays
  Sunday
  philippine holiday
  (Still depend on situation)

• Job Function

Job Function

General Accounting

Job Description

Responsible for the day-to-day accounting operations of the company. <Duties and Responsibilities> • Communicate with Sales Department to reconcile Client accounts. Communications will involve requesting past due payments and other collection details. • Oversee Client accounts • Organize and maintain up to date billing and collection records • Assure timely collection due to Clients • Assure timely and accurate invoicing • Responsible for maintaining the accounts receivable aging for certain client, receiving incoming client payments, entering cash receipts and completing bank deposits. • Assist with month-end and year closings and will be required to prepare various excel reports • Organizes and maintains retention files for required period of time. • Assists in financial management and analysis, as requested. • Responsible for such other duties and assignments which the Company deems appropriate.

Benefit

*SSS, Philhealth, Pag-Ibig, 13th Pay
*SL and VL (after 1 year of service) Other Allowances