Accounting

Job Description

On-site - Manila 3-5 Yrs Exp Bachelor Full-time

1. Check the completeness of documents for the processing of payments.
2. Secure valid and signed updated contract / letter of extension / Purchase Order of all service contractors before payment processing:
   • Security Services
   • Contracted Services
   • Property Management / Administration Services
   • Pest Control
   • Printing Rental
   • Legal Retainer
3. Prepare Journal Voucher (JV) for reversal of accrual of expenses.
4. Prepare Check Vouchers (CV), Checks, and 2307 forms.
5. Provide Cash Flow Report to operation to ensure sufficient funding of check releasing.
6. Timely payment of BIR remittances, insurance and other government compliances (business permit, RPT, etc.).
7. Ensure all Official Receipts, Acknowledgement Receipts, Sales Invoices, and 2307 Forms from suppliers/contractors are correctly ...