Accounting Staff - San Juan Central Post Office P

Job summary

Provides accounting and clerical support files/maintain accounting documents and records prepares bank deposits performs bookkeeping function prepare voucher and issue checks for various payments/disbursements monitors and prepare cash advance liquidation petty cash replenishment reimbursement of expenses ensures timely filing payment of all BIR mandatory forms quarterly annual income tax returns supporting schedules quarterly Value Added tax alphalists relief withholding tax DST other returns required by government agencies subject to review of the Accountant prepares requirements coordinates with liaison in charge regarding renewal of business permit real property taxes ensures compliance to BIRs tax mapping requirements reviews monitors timely issuance of BIR Form 2307 Files with SEC/BIR GIS GFFS eAFS mandatory reports responsible for filling monthly government contributions payments SSS HDMF PHIC Prepares subsidiary ledgers major accounts Investments advances employees advances stockholders etc reconciles accounts timely manner research track resolve accounting documentation problems discrepancies performs functions assigned superior

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