Accounting Officer

• Accounts Payable
• Prepares payment request and check voucher
• Prepares BIR returns – withholding tax (expanded, compensation & final), vat and quarterly tax returns
• Verifying the accuracy of invoices and other accounting documents or records.
• Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).
• Reconciles records with internal company employees and management, or external vendors or customers.
• Receive and verify invoices and requisitions for goods and services
• Assure completeness of PO, invoices and receiving report for prior countering.
• Receives bills/invoices, original purchase orders, material inspection receiving report and other supporting papers for vouchering purposes;
• verifies accuracy and validity of such invoices/bills and analyzes nature of disbursement made and determines to whom chargeable

Candidate must possess at least a Bachelor’s/College Degree , Finance/Accountancy/Banking or equivalent.
Required skill(s): accounts payable, SIDR, MS Office (Excel).
Applicants must be willing to work in Calamba Street,Banawe,Quezon City.