Junior Accounting Staff

Accounting
Accounting of expenses in 6 BIR Accounting Books of Accounts (6 Columnar Books) and QuickBooks Online System:

General LedgerGeneral JournalPurchase JournalSales JournalCash Receipts JournalCash Disbursements JournalDocumentation Vouching of source documents (e.g., invoices, official receipts, vendor bills, etc.).Filing, sorting and liquidation of supporting documents.Fixed Assets Inventory computers and other IT equipment.Monthly review of depreciation.Payroll Verify the correctness of gross pay computation.Re-computation of taxes withheld and other statutory contributions (i.e., Employer and Employee Contributions - SSS, PHIC, HDMF).Review of payslip to employees.
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