Accountant

Implement finance internal controls and procedures; supervise and ensure efficient, reliable, and customer-oriented billing and collection process; maintain updated and accurate financial records; provide timely and relevant financial reports; continuous improvement of financial standing of handles property; demonstrate clear and concise written and oral communications; 100% compliance to BIR and other government agencies regulations.
DUTIES AND RESPONSIBILITIES INCLUDE:
Disbursement and filing of vouchers
ensure collections are deposited intact within set cut-off
Payroll processing and Mandatory Benefits payment
Process Backpay of separated employees
Process cash advances, reimbursement, liquidation.
Safe keeps and maintains bank statements and official receipts
Knowledge in Peachtree Accounting System is a plus.
Have experience in Accounts Recievable and Accounts Payable.
Processing and releasing of commission.
Process sales invoice.
Encode sales, purchases and other receiptes in the BIR relief data entry.
Encode all creditable witholding tax, check vouchers, OR and sales transactions and payments.
Bank errands
Other task needed upon request from upper management.

QUALIFICATIONS
Certified Public Accountant is an advantage but not required.
At least 3 year(s) of working experience in the related field is required for this position.
Preferably Supervisor / 3 yrs.’ & Up Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
Good interpersonal skills.