JOB SUMMARY

The Accounting Assistant supports the Accounting by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact‑checking, filing, and other duties, as needed.

JOB RESPONSIBILITIES

• BIR taxes and compliance reports - Timely submission of accurate schedules to the supervisor for E‑filing.
• Authority to Print - Timely application of ATP for the reprinting of invoices.
• Reports and Schedules - Timely submission of accurate schedules to the supervisor.
• Journal Voucher - Timely recording of adjusting entries and accruals with accuracy and in accordance with SFP. Voucher particulars are in accordance with the standardized voucher text.
• Billing statement - Accurate, complete, and submitted on time.
• Debit Memo/Credit Memo – Accurate computation of charges. DM’s are billed correctly and on time to related p...