Accounting Assistant -Sigma Security Services Inc

Prepares Accounts Payable Vouchers with complete supporting documents.Prepares Journal Voucher for intercompany transactions.Prepares debit memos to affiliates based from accounts payable vouchers preparedPrepares certificate of creditable withholding tax to suppliers/affiliatesFiles accounts payable voucherPrepares monthly bank reconciliation statements (BDO, RCBC, Union Bank & MBTC) and corresponding journal vouchers.Computes monthly commissionsPrepares monthly JICSF reimburse and share in admin expenses and corresponding journal voucherUpdates/monitors fixed assets schedule:Creation of assetDepreciation runAsset list reportInventory of firearms and ammunitionsMonitors schedule of vehicle insurance and maintains file of insurance policiesPrepares PRS of Accounting DepartmentMonitors auto loan and interestPrepares STGCC reimbursable with corresponding journal voucherPrepares billing to affiliatesOther functions which may be deemed necessary by the immediate superiorQualifications:Education:Bachelor's Degree in Accountancy or related courses.Experience:At least 1-2 years of work experienceSkill/Other RequirementsComputer Skills (Microsoft Excel & Word)Highly analytic