Accounting Staff

Aguila Auto Glass

Pasig

On-site

PHP 240,000 - 300,000

Full time

14 days+

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Job summary

Aguila Auto Glass is seeking an on-site Accounting Clerk in Pasig who will handle cash flow validation, bank reconciliations, and BIR reporting. The role requires a Bachelor’s degree in Accounting or related field and about 1 year of accounting experience.

The successful candidate will be administratively efficient, proficient in MS Excel, and able to manage monthly, quarterly, and annual tax-related remittances, with responsibilities including data entry, BIR reporting, and assisting with

Qualifications

  • Bachelor’s degree in Accounting, Finance, Commerce, or a related business field.
  • 1 year of Accounting experience
  • Administratively efficient
  • Efficient in MS applications, especially in MS Excel

Responsibilities

  • Validate cash flow of branches
  • Monitor weekly cash count of branches
  • Registration and recording at BIR books of account
  • Preparation of Authority to print (manual and online)
  • Stamping at BIR, ordering, releasing and monitoring of requests to branches
  • Data entry in BIR system and generate reports
  • MAP (Monthly Alphalist of Payees, BIR Form 2307) and VAT relief (Sales/Purchases/Importation Summary)
  • SAWT (Summary Alphalist of Withholding Taxes)
  • Check vouchers, Credit/Debit Memo, Adjustment slips
  • Cancelled invoices; Prepare monthly trial balance
  • Perform manual bank reconciliation
  • Prepare monthly, quarterly and annual mandatory remittances to BIR
  • Assist in renewal/closure of business registration
  • Perform other tasks as assigned from time to time

Skills

Administratively efficient

Education

Bachelor’s degree in Accounting, Finance, Commerce, or a related business field

Tools

MS Excel

Job description

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

Job Description
Government Mandated Benefits
Insurance Health & Wellness

Life Insurance

Duties and Responsibilities:

  • Validate cash flow of branches
  • Monitor weekly cash count of branches
  • Registration and recording at BIR books of account
  • Preparation of Authority to print (manual and online)
  • Stamping at BIR *Ordering, releasing and monitoring of request to branches
  • Data entry in BIR system and generate reports
  • *MAP (Monthly Alphalist of Payees, BIR Form 2307) *VAT relief (Sales/Purchases/Importation Summary list)
  • SAWT (Summary Alphalist of Withholding Taxes)
  • Check voucher *Credit/Debit Memo *Adjustment slip
  • Cancelled invoices Prepare monthly trial balance
  • Perform manual bank reconciliation
  • Prepare monthly, quarterly and annual mandatory
  • BIR remittancesAssist in renewal/closure of busines registration
  • Perform other tasks as assigned from time to time

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Commerce, or a related business field.
  • 1 year of Accounting experience
  • Administratively efficient
  • Efficient in MS applications, especially in MS Excel

Mellany Abrea

Acting HR Manager - Recruitment Aguila Auto Glass

Working Location
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