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    Accounting Staff - Mandaluyong City, Pilipinas - Polytechnic University of the Philippines

    Polytechnic University of the Philippines
    Polytechnic University of the Philippines Mandaluyong City, Pilipinas

    Natagpuan sa: Foundit PH A2 - 6 araw ang nakalipas

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    Paglalarawan

    Description:

    . Prepare and maintains books like Sales Invoice book for Parts, Service and Accessories and Boutique.
    . Prepare VAT remittances and ITR quarterly.
    . Monitor schedule of accounts payable.
    . Handle the analysis of cost.
    . Prepares Journal vouchers for various transaction.
    . Post details to subsidiary accounts.
    . Reconcile and balance accounts.
    . Prepare trial balance and financial statements - balance sheet, income and expenses summary.
    . Prepare monthly bank reconciliation.
    . Reconcile and adjust accounting transaction and prepares reconciliation schedule.
    . Monitor and analyze inventory accounts
    . Prepare and analyze the schedule of work in process.
    . Prepare and maintain a list of fixed assets and related accumulated depreciation.
    . Assist in filing quarterly Income Tax return, VAT Return and list of purchases.
    . Assist in the preparation of Financial Statement.
    . Assist in the posting of accounts to the General ledger for Accounts, Receivable, Cash Receipts, Accounts Payable and Cash Disbursment.
    . Maintain required records, reports, and files in an organized manner.
    . Perform other duties that may be assigned by the Accounting Supervisor.

    Duties and Responsibilities:

    Qualifications:

    • Graduate of BS Accountancy or any related four-year course. Knowledgeable in Microsoft Office Applications. With or without experience.

    Requirements:

    Skills:
    (Not indicated)

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