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    Accounting and Admin Assistant - QUEZON CITY, Pilipinas - RG PALANCA CONSTRUCTION AND DEVELOPMENT CORPORATION

    RG PALANCA CONSTRUCTION AND DEVELOPMENT CORPORATION
    RG PALANCA CONSTRUCTION AND DEVELOPMENT CORPORATION QUEZON CITY, Pilipinas

    Natagpuan sa: Talent PH A C2 - 5 araw ang nakalipas

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    Paglalarawan

    • Assists the supervising accountant in preparing books as well as tax payments.
    • Assists with the day-to-day efficient operation of the HR Department.
    • Carries-out assigned works from the management from time to time.
    • Collects, scrutinizes validity and accuracy of billing from suppliers and sub-contractors.
    • Compile, Sort, and File Accounting Records.
    • Contributes to team effort by accomplishing related results as needed.
    • Encoding and monitoring of payables & payments usingsystem.
    • Encoding, monitoring and accounting of petty cash and outgoing funds.
    • Filing of necessary project documents and accounts.
    • Maintains quality service by following organization standards.
    • Manages requests and disburses petty cash fund.
    • Monitoring of expenses.
    • Organizes and coordinates projects purchased receipts and accounts.
    • Preparation of Electronic Filing Payment System thru BIR and Metrobank website.
    • Preparation of Relief Data Entry System thru BIR website.
    • Prepare billing statements and issue invoice.
    • Prepare disbursements.
    • Prepare journal entries, reimbursements and liquidations.
    • Prepares all payment vouchers for accounts payable as per procedure.
    • Prepares and formulates journal entries on Voucher payable and various advances.
    • Prepares correspondence from time to time.
    • Provide clerical support and other administration/accounting related assignments.
    • Reconcile supplier invoice.
    • Record and monitor payables.
    • Record, monitor, and follow up receivables.
    • Records and summarizes all cash transactions in the Cash Disbursement Book as well as in Cash Receipts Books.
    • Relay clients, sub-contractors and suppliers post and needs to the management.
    • Releasing, recording and encoding of checks and payments.
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