Responsible for BIR books of account
To make sure that the branch update Sales Book daily
Reconcile monthly total sales (Book Vs. sales report)
Monitor the registration of book of accounts
Responsible in invoices/receipts
Review of Authority to print
Make sure that the receipts were stamp by BIR before use
Monitor usage and releasing of request of accountable forms
Data entry in BIR system and generates reports
Alphalist (BIR form # 2307)
VAT relief (Sales/Purchases/Importation Summary list) and SAWT
Posting of payables and adjustment slip in NAV
Prepare annual F/S and schedules
Validate monthly reports of branches
Monthly Summary
Bank Recontilation
Monthly Balance
Monthly Cash flow
Validate trial balance
Perform NAV and manual Bank reconciliation
Review and file monthly, quarterly and annual mandatory BIR remittances
Renewal/closure of business registration
Perform other tasks as assigned from time to time
Job Type: Full-time
Pay: Php15,000.00 - Php18,000.00 per month
Language:
- English (Preferred)
Work Location: In person
