Salary Details
Negotiable
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
Manufacturing/Electronics
Working Hours
08:00 AM to 05:00 PM
The job post has already expired.