Auditor
QUEZON CITY, National Capital Region
Posted 4 days ago
- Company:
- Unitec pipe Mfg Corp
- Company Description:
- Unitec Pipe Mfg. Corp was established on April of 1996 introducing the German Polyethylene Aluminum Polyethylene or the Unitec Multipex Pipe into the construction industry. Since 2005 to 2008, our company is engaged in product line stretching by introducing Polypropylene Systems for domestic and industrial water distribution, we carried the first PPR pipes – the Unitec Belden PPR and Alfaidro PPR from Italy. In order to satisfy the needs of our customers and business partners, we also ventured into several product lines including; Gasline Multi-layered Piping System and Drip Irrigation Piping System. In line with our goal in bringing emergent products in the market, we opened a special product line for green building such as Aquafiltro for filtration of abrasive sediments for waterline system, Filtrific rainwater filtration system, Flotender greywater irrigation system, Ecogen Heat Recovery System and Heat Pump Water Heater. Over the last 10 years, an increase of demand for residential, commercial and high rise buildings including real estates, hotels and resorts all over the Philippines. Last 2016, Unitec Pipe Mfg. Corp was accredited ISO 9001:2008 Quality Management System on manufacturing and trading of Plastic Pipes and Fittings by TUV Nord.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
A bachelor's degree in accounting, finance, or any business-related course.
At least 1 year experience in financial accounting, auditing, or combination thereof.
Knowledgeable in accounting software, auditing & taxation, BIR updates and government reportorial. i.e., General Ledger (GL) and Financial Statement (FS).
Thorough knowledge of general ledger accounting and account reconciliation.
Job Description:
Receives/collects validated deposit slip and verifies if all deposits are properly recorded on the deposit register reports i.e., if the date and/or the amount is correct.
Receives Certificates of Creditable Tax Withheld at Source (BIR Form 2307) from Credit & Collection Supervisor.
Prepares BIR returns and submits these reports to Accounts Payable Supervisor for payment.
Prepares the monthly cleared checks’ disbursement report and submits this report to the Finance Manager for the preparation of financial report.
Monitors department’s budget against actual expenses.
Generates and provides Statement of Account to Credit Cardholders for expense receipts attachment and submits the same to Accounts Payable Supervisor for review and approval.
Receives and validates incremental sales reports (direct sales vs sales projection) submitted by the Sales Supervisors.
Monitors government remittances e.g. SSS, Philhealth and HDMF and ensure that payments are made on or before the deadline, including application/renewal of business permits, licenses and other statutory requirements.
Performs other related duties which may be assigned from time to time.
- Salary:
- ₱25,000.00 Monthly
