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Experienced General Accountant


The Experienced General Accountant directly reports to the Finance Manager and she's responsible for delivery of all Finance and Accounting activities related to Statutory Compliance, Payroll, and General Accounting; also performs a variety of general accounting support tasks in the Finance Department including:
Statutory Compliance and Remittances including Tax Compliance:

  • Reconcile and prepare monthly schedule of Withholding Taxes (BIR Form 1601C & 1601E)
  • Reconcile and prepare monthly schedule of Value Added Taxes (BIR Form 2550M & 2550Q)
  • Prepare Quarterly Financial Statements for filing of Quarterly Income Tax Return (BIR Form 1702Q)
  • Submit monthly remittances to EFPS for payment of Taxes.
  • Reconcile and prepare monthly schedule of SSS Contributions.
  • Reconcile and prepare monthly schedule of SSS Loans.
  • Reconcile and prepare monthly schedule of Pag-ibig Contributions.
  • Reconcile and prepare monthly schedule of Pag-ibig Loans.
  • Reconcile and prepare monthly schedule of Philhealth Contributions.
  • Reconcile and prepare reports for Alphalist
  • Reconcile and prepare reports for Tax Annualization.

Payroll:

  • Process semi monthly payroll.    
  • Encode loans and various payroll adjustments.   
  • Prepare payslips for employees.    
  • Process yearly 13th month pay or as the need arises (e.g., for the resigned employees).
  • Prepare semi monthly payroll entries.    
  • Assist employees on their various concerns or gentle refutes about the payroll.

General Accounting:

  • Together with the Finance Team, update and maintain accounting journals, ledgers, and any other records
  • detailing financial business transactions (e.g., disbursements, expense vouchers, and accounts payable).
  • Assist with the annual budget preparation. 
  • Assist in the preparation and analysis of financial reports such as Statement of Financial Position,
  • budget performance, monthly Comprehensive Income as a whole and per department.
  • Assist the Finance Manager with record retention requirements.
  • Assist with the annual audit.   
  • Protects the Company's value by keeping information confidential.

Required Qualification:

  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
  • At least 2-3year(s) of working experience in the related field is required for this position.
  • Full-Time position available.
  • Willing to work along Marcos Higway,Antipolo City
  • Willing to work from 9:00am to 6:00pm