Senior Accountant

AccountingAccounting of expenses in 6 BIR Accounting Books of Accounts (6 Columnar Books) and QuickBooks Online System:General LedgerGeneral JournalPurchase JournalSales JournalCash Receipts JournalCash Disbursements JournalDocumentationVouching of source documents (e.g., invoices, official receipts, vendor bills, etc.).Filing, sorting and liquidation of supporting documents.Fixed AssetsInventory computers and other IT equipment.Monthly review of depreciation.PayrollVerify 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.Monthly, Quarterly, and Annual Tax Compliances
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