1. Maintaining financial records and cash flows to ensure the accuracy of financial transactions.
2. Prepare attendance records based on the Biometric report, with coordination and reconciliation with the HR timekeeper.
3. Prepare payroll on a Bi-Monthly basis.
4. Familiar and knowledgeable with PEZA compliance, e.g., EZMPR, TIMTA, FIRB ATIR-ABR, Annual reporting of AFS to ACMS
5. Coordination with the External company Auditor for ANNUAL COMPLIANCE to BIR
6. BIR compliance, filing of 1702Q, 1702, 2550M, 2550Q, Preparing Tax return and other regulatory filing, Withholding Tax -Compensation,
OTHER SPECIFIC TASK :
Processing invoices, bills, and payments, or accounts payable
Bank transaction, regarding the remittances
Analyzing financial data and providing insights to management.
Communicating with the local clients and customers regarding billing and payments.
Responsible for the procurement of Office supplies and issuance to the department.
SKILLS & QUALIFICATIONS :
Bachelor's degree in Accounting, Finance, or a related field.
Strong understanding of accounting principles and practices.
Excellent analytical, problem-solving, and communication skills.
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Knowledge of relevant tax laws and regulations.
Accounting Officer • Sahud Ulan Tanza, Cavite, PH