Accounting Staff

Job Description & Qualification of Accounting Staff



Updates of employees records on BIR



E-BIR Filing of 1601-C



Computes & process monthly KPI, allowances & sales incentives



Checking of payroll per cut-off



Manage and maintain financial records, including accounts payable, accounts receivable and general ledger entries.



Prepares cash vouchers & post expenditures into General Ledger System



Monitoring of advances and re-checking of liquidated expenses



Performs bank reconciliation & provides bank balance report



Provides financial reports



Assist in collection of receivables



Prepares Statement of Account



Coordinate with clients & sales estimators regarding collection



Assist in preparation of payroll



Thorough understanding of Generally Accepted Accounting Principles



Oth...

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