Accounting Assistant

Job Description:
Regular weekly progress reporting Consolidate and review Philpost JV budget. Control and monitoring of disbursements based on approved budget Assist in preparation of FS, Cash Flow & other financial reporting requirements Preparation of invoices/progress to our joint venture partner Philippine Postal Office Control and monitoring of collections based on invoices/progress billing Control and ensure validity of disbursements based on supporting documents Process payroll for all employees Preparation of check vouchers for disbursements such as payroll, purchases, vendor payments and utilities Control and monitoring of all Fixed Assets purchased for the project Monitor the timely preparation and payment of various taxes as they fall due Provide support to Project Accountant by controlling and ensuring completeness of relevant documents supporting all receipts and disbursements for the project Assist the Project Accountant in bank reconciliation and maintenance of books of accounts Perform other tasks and responsibilities as may be assigned Minimum Qualifications:
BS Accountancy 2-3 years of experience in General Accounting Experience in Billing and Collection Knowledge in BIR filings and taxes reconciliation Strong analytical and planning skills Good communication and presentation skills Excellent problem-solving skills