Prepares and records journal voucher entries for adjustments in the books of accounts
Monitoring and checking of employee’s liquidation
Prepares monthly accrual entries
Responsible for recording and updating the fixed asset lapsing schedule and amortization of prepaid expenses
Bank account management
Responsible for filing tax returns and reports in Electronic Filing and Payment System (EFPS) monthly, quarterly, and annually for compliance with the Bureau of Internal Revenue (BIR)
Responsible for the preparation of NEWPORT payment vouchers
Prepares vouchers and cheque payments
Coordinate and provide information to external auditors for the annual audit
In charge of submission of audited financial statements to the BIR (EAFS)
Assist in providing company documents as needed, such as Certificate of Registration, Company Profile, Business Permits and others
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