As an Accounting Specialist, you shall be responsible for recording accounting transactions, and updating and maintaining accounting records.

Daily Accounting Tasks:

• Prepare and encode check vouchers.
• Encode journal vouchers, including adjusting entries.

Payroll Management:

• Compute and prepare project payroll on a weekly basis or as the need arises
• Ensure timely and accurate project payroll processing.

Billing and SOA Issuance:

• Calculate monthly NPSPI billing for utilities.

Record Keeping:

• Maintain and print all books of accounts.

Organize and file all accounting documents and records, including:

• Paid check vouchers (Original, Duplicate, and Triplicate Copies).
• Journal vouchers (Original and Duplicate Copies).

Tax Compliance:

• Follow up on BIR Forms 2307 and 2306 from customers to ensure compliance.

Additional Duties:

• Perform other accounting functions as assigned by accounting manager. 

• Accounting graduate with proven experience in accounting or a related field.
• At least 1 to 2 years of experience
• Computer literate
• Proficient in accounting software and Microsoft Office Suite.
• Excellent organizational and time management skills.
• Ability to work independently and as part of a team.