Dutie and Responsibilities:

Timely maintenance of accounting journals, ledgers and logs detailing financial business transactions; Preparation of Monthly Bank Reconciliation Statements; Preparation of consolidated summaries of input and output tax to be encoded to BIR VAT Relief Program; Preparation of check vouchers and checks after verification of completeness of supporting documents; Monitor daily transactions Maintain subsidiary ledgers Prepare supporting schedules for financial statements Reconcile financial statement accounts Assist in monthly closings Maintain accounting journals, ledgers and logs File BIR requirements through EEPS (e.g. monthly filing of withholding tax on compensation, expanded withholding tax, VAT, etc...) Ensure compliance with goverment agency requirements such as those of BIR, SEC, and local governments Conduct audit of existing accounting procedures Perform other tasks as assignedor as needed