Accounting Assistant

· Reconcile and record payroll related transactions, including remittances of government contributions subject for posting in SAPB1.

· Record and monitor employee’s non-government loan amortization and balances in payroll system.

· Record and monitor employee’s authorized payroll deductions and/or adjustment.

· Addresses employee's loans and deductions-related concerns and provide accurate payroll information.

· Prepare employee’s final pay, severance pay, separation pay and/or estimated retirement pay.

· Prepare supporting schedules for the year-end retirement actuarial report.

Taxes and Government Compliance

· Monitor deadlines of government remittances and compliances.

· Check and reconcile supporting schedules for tax remittances, such as value added tax, expanding withholding tax and compensation withholding tax on a monthly, quarterly or yearly basis.

· Submit, file and pay tax remittances thru EFPS of BIR.

· Check and reconcile schedules of monthly contribution on SSS, Phil-health and Pag-ibig, and employee’s government loan remittances.

· Check payroll system generated employee alpha list and process issuance of BIR Form 2316 on a yearly basis.

· Assist in preparation of supporting schedules of Annual Audited Financial Statement and its submission to regulatory agencies.

Job Requirements:

Preferably Graduate with Bachelor's degree in Accountancy or related field.
With 2-3 years of experience in the same field.
Knowledgeable in Accounting software.
Knowledge of SAP system is an advantage.