Accounting Staff

Job Description?Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).?Process Delivery Receipt (DR) and Sales Invoice (SI)?Ensure the correctness and accuracy of payments and entries to subsidiary ledger?Prepare Check Vouchers (CVs)?Reconcile monthly expanded withholding tax on suppliers, monthly input and output VAT in preparation of BIR monthly remittances/reports?Update outstanding balance of accounts payable?Prepare aging of payables and schedule of weekly payments to creditors.?Monitor BIR forms such as 160 1E, VAT 2550M/2250Q and 2307?File check vouchers and attach official receipts per supplier?Perform liaison work in government agencies and other institutionsQualification?College Diploma in Business Administration major in Accounting, or Banking & Finance or any related course?Knowledgeable in bookkeeping, analytical, detailed, good in transaction documentations, systematic in safekeeping of documents?Highly proficient in MS Office programs?Possess good business communication skills?With outstanding interpersonal skills to deal with all levels of employees?Can handle confidential information with utmost discretion?Systematic, highly organized and with keen eye for details?Can work well with minimum supervision?Computer literate