The General Accounting Analyst is responsible for the day-to-day support in operation and maintenance of the organization’s financial records (general ledger). S/He is accountable for creating journal entries and assembling supporting documentation, as well as for tracking the contents of accounts. S/He primarily provides support for Accounts Payable, Purchasing, Accounts Receivable, and other responsibilities.

Prepare monthly journal entries and adjustments, including supporting documentation and appropriate descriptions Ensure the balance sheet accounts are properly reconciled to supporting documentation Ensure on-time filing and submission of BIR Tax payments which includes withholding taxes, VAT and income taxes Performs timely recording and maintenance of BIR applications: Alphalist Data Entry and VAT relief Prepares and validates esubmission reports monthly Processing of requests for payment. Prepares Check and secures releasing Filing of documents On-time filing and submission of statutory reports to avoid penalty, interest and surcharges Maintaining accurate records and analysis of Quickbooks accounts Liaising with both internal and external parties to ensure proper documentation of each financial accounts