Prepare check and cash disbursement of various office expenses. Scan paid check and cash vouchers. Prepare summary of Cash and Check Disbursement vouchers Prepare summary of VAT input tax.
Prepare BIR 2307 for various supplier's payable. Input purchases to the VAT Relief for project sites and branch office.
Monitor inventory report from project sites and branch officeProcess the Tax Clearance at the BIR Office and the TIN numbers for new foreign staff.
Process SSS payment transmittal, etc. Bank transactions as required.Process GIS at SEC, Business Permit and other mandated requirements of the LGU.
Candidate must possess a Bachelor's / College Degree in AccountancyAt least one (1) year working experience as Accounting Assistant.
Fresh graduates are encouraged to apply.