Accounting specialist/ assistant - Quezon City
Thursday, 24 July 2014Item details
City:
Quezon City, Metro Manila
Item description
•Candidate must possess at least a Bachelor's/College Degree, Accounting/Financial Management or equivalent.
•Required language(s): English, Filipino
•Applicants must be willing to work in Quezon City or Makati City
•6 months exp. or Fresh graduate are welcome to apply
•Fulltime with pleasing personality, flexible and multi-tasking ability
•Preferably residence of Quezon City/Makati City
•Can work under pressure
•Good in verbal or written communications
•Ensure that all the budget/funds are plan before releasing.
•Check all the utility bills and other payments for the preparation of check
•Compute monthly and weekly payroll.
•Printing all BIR forms for filling purposes. (1601E, 1601C, monthly, quarterly vat and other compliance)
•Responsible for filing of all BIR forms to RDO 39
•Prepared forecasted Statement of Account, Income Statement, Business Plan and other report.
•Encode liquidations for budget request of fabrics and materials.
•Encoding CDB / cash disbursement book
• Monitor liquidations and attach receipts.
•Update receivables and collections.
•Required language(s): English, Filipino
•Applicants must be willing to work in Quezon City or Makati City
•6 months exp. or Fresh graduate are welcome to apply
•Fulltime with pleasing personality, flexible and multi-tasking ability
•Preferably residence of Quezon City/Makati City
•Can work under pressure
•Good in verbal or written communications
•Ensure that all the budget/funds are plan before releasing.
•Check all the utility bills and other payments for the preparation of check
•Compute monthly and weekly payroll.
•Printing all BIR forms for filling purposes. (1601E, 1601C, monthly, quarterly vat and other compliance)
•Responsible for filing of all BIR forms to RDO 39
•Prepared forecasted Statement of Account, Income Statement, Business Plan and other report.
•Encode liquidations for budget request of fabrics and materials.
•Encoding CDB / cash disbursement book
• Monitor liquidations and attach receipts.
•Update receivables and collections.
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