As an Accounting Specialist, you shall be responsible for recording accounting transactions, and updating and maintaining accounting records.
Daily Accounting Tasks
- Prepare and encode check vouchers.
- Encode journal vouchers, including adjusting entries.
Payroll Management
- Compute and prepare project payroll on a weekly basis or as the need arises.
- Ensure timely and accurate project payroll processing.
Billing and SOA Issuance
- Calculate monthly NPSPI billing for utilities.
Record Keeping
- Maintain and print all books of accounts.
Organize and File Documents
- Organize and file all accounting documents and records, including:
- Paid check vouchers (Original, Duplicate, and Triplicate Copies).
- Journal vouchers (Original and Duplicate Copies).
Tax Compliance
- Follow up on BIR Forms 2307 and 2306 from customers to ensure compliance.
Additional Duties
- Perform other accounting functions as assigned by the accounting manager.
Qualifications
- Accounting graduate with proven experience in accounting or a related field.
- At least 1 to 2 years of experience.
- Computer literate.
- Proficient in accounting software and Microsoft Office Suite.
- Excellent organizational and time management skills.
- Ability to work independently and as part of a team.