Job Description
• Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial guidelines. • Encoding of the Cash and Check Disbursements (Weekly) • Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and Replenishment • Prepare and monitor balance sheet schedules. Reconcile balance sheet accounts with ledgm,er • Handle BIR Investigation notices and prepare and submit requirement to the BIR • Assist in the preparation of Tax Manual for the company • Responsible for maintaining all the records related to tax matters • Transactions with BIR and LGU personnel during annual registrations, filing, tax mapping and audit • Maintain and update the payables schedule • Maintain customer invoices and credit memos • Preparation of Revenue and Collection Reports • Other Financial reports. Asset Tagging/Asset Count • Perform other related functions that may be assigned by the Accounting Manager/Supervisor from time to time

Job Qualifications
Graduate of BS Accountancy
Knowledgeable in BIR EFPS
Preparation and filing of BIR taxes.
Highest Education Attainment College Graduate

How to apply to this job
Please Send your Resume to cedullan@mcsi.ph