Accounting Analyst
Calamba, Laguna
Posted 3 days ago
- Company:
- Career Professionals, Inc.
- Company Description:
- Career Professionals, Inc. started as M2MJ Human Resources Consulting in 2016. It was conceptualized and founded by successful IT professionals who have been with prestigious organizations for more than a decade. Believing in people as the most valuable asset of any organization, we are committed to provide services and resources in support of your company’s human resource requirements.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
2. Receive, process and disburse petty cash requests.
3. Ensure that petty cash advances are immediately liquidated and properly documented
4. Fixed Asset Administration
5. Maintain General Ledger, Journal Entry Ledger and Asset Ledger
6. Maintain ledger and prepares journal entry for various accruals of expenses and amortization of prepayments.
7. Reconcile General Ledger and subsystem accounts on a monthly basis
8. Assist in the preparation of the annual budget(i.e.fixed assets, prepayments, operating, etc)
9. Perform Accounting/Administration projects as assigned and agreed with the Financial Controller.
10. Prepare computation for BIR filing of returns on a monthly, quarterly and annual basis for Income Tax Return, VAT and Fringe Benefit Tax
11. Filing of BIR Quarterly List of Sales and Purchases (SLSP), Central Bank of the Philippines quarterly reporting, Department of Labor and Employment annual reporting and Securities and Exchange Commission annual reporting of GIS and GFFS.
12. Annual filing of BIR books of accounts.
13. Annual payment of BIR renewal of registration (Form 0605).
14. Prepare month-end reports related to management accounting requirements (Finance Commentary, F&A Report, CTA Reports, Management Book)
The role will basically handle General Accounting, Bank Recon and Financial Reports.
- Salary:
- ₱35,000.00 Monthly
