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Makati City

    Accounting Assistant - Makati City, Pilipinas - ApolloTech Software Inc

    ApolloTech Software Inc
    ApolloTech Software Inc Makati City, Pilipinas

    Natagpuan sa: Trabajos diarios PH C2 - 5 minuto ang nakalipas

    Default job background
    Paglalarawan
    Preparation & Submission of External and Internal Reports


    BIR REQUIREMENTS:

    TAXES:

    • Monthly Expanded/Creditable Withholding Tax
    • Quarterly EVAT Remittances
    • Quarterly Corporate Income Tax
    • Annual Corporate Income Tax

    OTHERS:

    • File and pay Annual Information Return Fee P500.00
    • Submit Alphalisting of Expanded/Creditable Tax Payees
    • Submit Alphalisting of Income Payments Not Subject to Tax
    • Register Loose-Leaf Books
    • Prepare Journal Vouchers for all tax remittances

    INTERNAL REPORTS:

    • Reconcile Intercompany Accounts
    • Reconcile Cash on Hand/Cash in Bank Accounts
    • Prepare Financial Statements
    • Checking of Daily Vendor Bills & Official Receipt Edit Listing
    • Prepare Journal Vouchers (with supporting schedules) for all monthly accruals

    OTHER JOBS:

    • Maintain files of all external reports and all assigned internal reports
    • Other jobs that may be assigned from time to time

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