Accountant
I. JOB SUMMARY Responsible for monitoring, recording and analyzing expenses affecting the net operating profit and loss of the Company. II. DUTIES AND RESPONSIBILITIES A. PRIMARY FUNCTIONS: Preparation of Weekly Aging Report - Payables Review and recording of company expenses and liabilities (Accounts Payable Voucher) Ensure validity of official receipts and invoices issued by suppliers for BIR claims Preparation of Weekly Disbursement Forecast (Every Monday) Preparation of Creditable Withholding Taxes Certificate for suppliers Preparation and maintenance of Fixed Asset Lapsing Schedule Processing of importation payments Processing of business permits and licenses Preparation and recording of accrual of monthly expenses Filing of Check Vouchers according to CV Number Monitoring of Advances to Employees (company-wide) Monitoring of gas consumption and communication allowance of employees to not exceed the allowable amount Review of validity of cash advance, reimbursements and credit card liquidations Filing of Supplier Contracts (Lease/Supplier Agreement etc.) affecting expenses Perform analysis on the fluctuations of expenses and liabilities Recommend the need for process improvement if any Reconciliation of supplier balances if needed B. SECONDARY FUNCTIONS: Back up of Compliance Accountant OTHERS: Safety and Compliance: Adhere to safety protocols, guidelines and regulations while working, ensuring a safe working environment Cleanliness: Maintain cleanliness and orderliness in the area assigned Perform other duties that may be assigned at any given time III.QUALIFICATION Education: Bachelor of Science in Accountancy Skills/Experience: At least 1 year of working experience in general accounting or accounts payable/disbursement. Proficient in Microsoft Excel, familiar with enterprise resource planning (ERP (SAP/ NetSuite) or accounting software Detail-oriented Strong analytical and problem-solving skills Flexible and resourceful Has knowledge in BIR regulations concerning deductibility and withholding taxes Preferably Certified Public Accountant Willing to be assigned in Mandaluyong (Onsite) Job Types: Full-time, Permanent, Fresh graduate Pay: Php25,000.00 - Php30,000.00 per month Benefits: Additional leave Company events Employee discount Health insurance Life insurance Opportunities for promotion Paid training Promotion to permanent employee Ability to commute/relocate: Mandaluyong: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounts payable: 1 year (Preferred) Accounting: 1 year (Preferred) License/Certification: CPA (Preferred) Work Location: In person
Наблюдалась 2026-09-14, впервые 2026-08-27, источник — Indeed.