Junior Accountant

1.Prepare and record company nontrade payables including the following.

a. Request for Payment Forms

b. Cash Advances

c. Liquidations

d. Reimbursements

e. Supplier Invoices

2.Prepare check, bank transfer, telegraphic transfer or any other forms as form of payment for payables.

3.Ensure payments are paid and delivered before or on time to avoid finance charges. (Must be willing to step up if no messenger available to deposit and deliver checks to signatory for signature)

4.Ensure vouchers are properly documented and filed.

5.Prepares BIR returns of an individual taxpayer.

6.Assist in Business Closure with the Local Government Unit and Bureau of Internal Revenue.