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Job Details

  • Philippines Region III, Bulacan, Plaridel, Philippines
  • 2 Years
  • Full-time
  • Negotiable
  • Bachelor's / College Degree
  • 1 Vacancies
Closing Date: May 02, 2024
Salary Details


Job Address

Banga 1st Parulan, Plaridel Bulacan

Job Description
  • In charge of GL and CAS Module in ERP Migration - UAT and Live Environment
  • Prepare journal entries relating to amortization, depreciation, accruals, provisions and ensure that it aligns with
  • Philippine Financial Reporting Standards / Philippine Accounting Standards
  • Ensures that the financial data collated, journalised and summarized is accurate. Conducts audit consistent to the preparation and presentation of the needed reports
  • Support the Monthly and Annual Closing processes into the company’s accounting ledger
  • Prepare and Update GL section’s Process flow and procedure and integrate the Systems Manual in the process.
  • Preparation of worksheets/ documentations and procedures as may be deemed required by System Migration, or automation of current Manual process thru the use of dashboards.
  • Bank Reconciliation and Adjustment
  • Preparation of pertinent schedules and worksheets as may be required by BIR and BOI audit.
  • Preparation of Quarterly VAT Returns
  • Praparation of BIR 1601-E
  • Praparation of BIR 1601-C
  • Preparation of SAWT - Summary Alphalist of Withholding Taxes
  • Preparation of Alphalist of Employees - 1604 C/F
  • Preparation of Quarterly Income Tax Return
  • Preparation of Annual Income Tax Return / Audited FS Schedules
  • Annual Registration of Books
  • Annual Submission of Inventory List
Job Type


Working Hours

08:00 AM to 05:00 PM

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