Accounting Officer
- Full Time
- National Capital Reg- Quezon City
- PHP 20000 - 25000 /Monthly
Work Address : Katipunan Ave, Quezon CIty
Job Description
Scope of Work:
-Preparation in journal Vouchers for daily transactions, accruals, prepayment, amortization and depreciations.
- checking of payment requisition form (PRF). Payroll, compliance with BIR. 1702, including supporting schedules (1601-C, 1604- CF, 1601- E, 1604- E, 1702Q 1702. employees aplha list, MAP, SAWT, and books of accounts.
- Monitor ad dollow up Accounts Receivable. Cash advances and liquidation of Cash advances. Prepayment and other accounts.
- Bank Reconciliation of all bank accounts
-Review and check supporting schedules for monthly, financial reporting analysis
- consolidate FS reporting analysis and supporting schedules
- Liaises with bank as need arises
Company Overview

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