Accounting Supervisor - Mandaluyong City
Dempsey Resource Management, Inc.Mandaluyong City, National Capital Region, Philippines2 days ago
Job descriptionOverseeing day to day accounting activities of the company Checking of all accounting documents Computes and encodes all month-end adjusting entries to Peachtree Prepares schedule of Financial Statements of the company Monitor Dealers credit term and credit limit Supervise encoding of both output and input vat to BIR Relief System Program as attachment Preparing of monthly and quarterly VAT payable computations Filing of returns in eBIR Forms Review of BIR Form 2307 - Certificate of Creditable Tax Withheld at Source Cash Position Report Vat Payable Schedule of Financial Statement Adding of customer and vendor in the accounting system Adding of Inventory code in the accounting system As maybe assigned by Finance Manager Participation with audit and preparation of reports needed in relation to cash and receivables All departments - queries on status of receivables and collections Dealers and Customers - reconciliation and queries on receivables Banks - as required for the company's banking needs Other government agencies - in relation to payments
Qualifications :
- Graduate of Accountancy or related course
- With 5 years working experience in Accounting
- With 2 years supervisory experience
Duties and Responsibilities :
A. Financial Operation
B. Tax
during filing of BIR-2550Q. Validates accuracy of data on revenues.
C. Reports Related
D. Others
Scope & Magnitude (Interface with other departments & external contacts)
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Accounting Supervisor • Mandaluyong City, National Capital Region, Philippines
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