Responsible for preparing and filing the assigned companies' monthly, quarterly, and annual reportorial tax requirements and the treasury's day-to-day transactions. Assist in the preparation of documents for BIR compliance.
Create and send the SOA on a weekly basis; call and email follow up on different clients; monitor the 2307 clearing; clean up the assigned accounts ensuring that each payment is posted promptly; check and verify supplier invoices.
Enter invoices into accounts payable system.
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