Accounting Staff

MOGUL CONSTRUCTION CORP; Philippines; On-site; PHP 260,000 - 420,000; Full time

Job summary

MOGUL CONSTRUCTION CORP is seeking an Accounting Staff to support day-to-day financial operations, including AP/AR, payroll processing, invoicing and bank reconciliations. The role requires attention to detail and strong numerical skills in a construction industry context.

Successful candidates will ensure tax compliance, manage weekly replenishment reporting, and oversee QuickBooks Online integrations with banks and payroll systems. This is a hands-on accounting position with room for growth.

Responsibilities

• Verify Accounts Payable and Accounts Receivable transactions to ensure accuracy and completeness.
• Assist in payroll processing, including computation of deductions, taxes, and employee benefits.
• Review and process incoming and outgoing invoices in a timely and accurate manner.
• Perform bank reconciliations, ensuring that all receipts and disbursements are properly recorded, and discrepancies are investigated and resolved.
• Maintain familiarity with BIR tax requirements, filings, and compliance procedures.
• Prepare and manage weekly LGC replenishment reports, ensuring accuracy, completeness, and timely submission for fund monitoring.
• Manage QuickBooks Online integrations, including connections to banks, payroll systems, and third-party tools as needed.
• Prepare and process daily requests for payment

Job description

Accounting Staff Responsibilities

• Verify Accounts Payable and Accounts Receivable transactions to ensure accuracy and completeness.

• Assist in payroll processing, including computation of deductions, taxes, and employee benefits.

• Review and process incoming and outgoing invoices in a timely and accurate manner.

• Perform bank reconciliations, ensuring that all receipts and disbursements are properly recorded, and discrepancies are investigated and resolved.

• Maintain familiarity with BIR tax requirements, filings, and compliance procedures.

• Prepare and manage weekly LGC replenishment reports, ensuring accuracy, completeness, and timely submission for fund monitoring.

• Manage QuickBooks Online integrations, including connections to banks, payroll systems, and third-party tools as needed.

• Prepare and process daily requests for payment