Project Accounting - Quezon City

Friday, 10 March 2017

Item details

City: Quezon City, Metro Manila

Contacts

Contact name Joana Angeles
Phone 09156302568

Item description

Job Qualifications:
•Educational Attainment : BS Accountancy (preferred)
•Experience : 1 year experience related in Accounting and Finance functions
•Training : Accounting and Finance, related trainings
•Skills : Communication, writing, interpersonal
•Others : Knowledge in using Peach Tree ( Business Management Software)
•SALARY RANGE: Around expected salary
•WORK LOCATION BASE: Office base
•WORK SCHEDULE: Monday-Friday, Monday, 8am to 5pm Tues - Fri, 8am-7pm
Job Summary
Basic Function
Primary responsible for the implementation of accounting processes such cash and checks disbursement, checking and monitoring of project expenses, handling of, preparation of monthly project status, preparation of summary of cost of previous and ongoing projects, computation of monthly government dues, preparation and filing of taxes and processing of weekly payroll of employees.

Reports to:
•VP- Finance
Duties and Responsibilities
•Responsible in checking of check and cash vouchers for payments
•Responsible in checking and summarizing of monthly collections and expenses for BIR purposes
•Responsible in handling companies collection vouchers, invoices and receipts.
•Responsible in checking and monitoring of project expenses
•Responsible in preparation of monthly project status (collectible vs. payments made, profit & loss)
•Responsible in preparation of summary of cost of previous and on-going projects
•Responsible in encoding of correspondences (letter request, affidavit and some pertinent documents of the projects.)
•Responsible in computation of monthly Government dues (SSS, Philhealth, Pag-Ibig Fund and Income Tax Return) and VAT Returns.
•Responsible in preparation and filing of request of payment of taxes thru EFPS.
•Responsible in checking and verification of trip schedule & WTR/.
•Responsible in computation of payroll and deductions for Government dues, cash advances and others.
•Responsible in checking and computation of subcontractors weekly accomplishment
•Responsible in processing and monitoring of SSS and Pag-ibig loan of employees.
•Responsible in preparation of annual FS and ITR. Responsible in CA monitoring of paid leave of employees for payroll.

Interested candidates may send their resumes at hr.joanaordonez@gmail.com
Kindly indicate on your email when will be your available day for interview, availability to join the company and expected salary to be prioritized