(Anywhere) General Accountant in Ortigas Pasig 23k to 30k MUST CAME FROM REAL ESTATE, LEASING OR TRADING BUSINESS INDUSTRY -Process and validates Request for Payments(RFP) of all Companies -Makes Journal Entries for Internal Company Advances to / Advances from -Monitors Liquidations-Advances to Suppliers/Advances to Employees -Follow ups all unliquidated advances from suppliers and employees -Prepares checks and releasing for payments -Review Accounts Payable entries and vouchers -Monitors and checks petty cash fund for MRTC Logistics and Trucking Services -Review bank transactions of all companies, check the completeness of all necessary documents to attached, ensure RFP is signed by designated authorized signatory -Monitors Fund allocation/ fund transfers -Daily Bank Balances (update passbook daily) and prepares Bank reconciliation. -Review liquidation of Advances to Supplier, Officer and Employees -Prepare of Payroll Files every cut-off -Compute 13th month pay, SIL conversion. -Prepares various BIR Tax Returns and other reports ( Withholding Tax Compensation, Withholding Tac Expanded, Final Withholding tax, Value Added Tax, Quarterly Income -Tax, Semestral List, RR 12-2011, Inventory List, Relief, Alphalist, SAWT, 2307 and 2316) -Prepare Annual Financial Statements and Annual Income Tax Returns. -Handles Renewal of Business permit of all companies and handles all SEC Compliance, reporting and updates. -Monitors PPE lapsing schedule -Review of Government Remittances -Port transactions relates to Sales, prepares sales quotation and sales invoice, maintain records of sales -Paper filing and assigned companies -GIS Preparation, new business registration at SEC, process business permits renewal. -Other task that may be assigned from time to time. Qualification -Computer literate -Work experience as a General Accountant -Good knowledge of accounting and bookkeeping procedures -Advanced MS Excel skills (creating spreadsheets using financial functions) -Familiarity with accounting software (e.g Quickbooks) Please send your resume to jobvacancyphil@gmail.com 0945-741-0492 Like our page for job updates! Facebook: https://www.facebook.com/jobvacancyphilpage Linkedin: https://www.linkedin.com/company/job-vacancy-phil Spread the word! DIRECT HIRE Thank you
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