Auditor

Unitec Pipe Mfg Corp

₺13.5-16.9K[月薪]
现场办公 - 奎松市1-3年经验本科全职
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职位描述

福利待遇

  • 员工表彰与奖励

    员工表彰计划

  • 法定福利

    13薪, 员工贷款, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS

  • 其他

    企业社交活动, 办公室聚会

  • 职业发展

    工作培训

  • 休假和请假

    休假

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职位描述

  • Receives/collects validated deposit slip and verifies if all deposits are properly recorded on the deposit register reports i.e., if the date and/or the amount is correct.
  • Receives Certificates of Creditable Tax Withheld at Source (BIR Form 2307) from Credit & Collection Supervisor.
  • Prepares BIR returns and submits these reports to Accounts Payable Supervisor for payment.
  • Prepares the monthly cleared checks’ disbursement report and submits this report to the Finance Manager for the preparation of financial report.
  • Monitors department’s budget against actual expenses.
  • Generates and provides Statement of Account to Credit Cardholders for expense receipts attachment and submits the same to Accounts Payable Supervisor for review and approval.
  • Receives and validates incremental sales reports (direct sales vs sales projection) submitted by the Sales Supervisors.
  • Monitors government remittances e.g. SSS, Philhealth and HDMF and ensure that payments are made on or before the deadline, including application/renewal of business permits, licenses and other statutory requirements.
  • Performs other related duties which may be assigned from time to time.

职位要求

  • A bachelor's degree in accounting, finance, or any business-related course.
  • At least 1 year experience in financial accounting, auditing, or combination thereof.
  • Knowledgeable in accounting software, auditing & taxation, BIR updates and government reportorial. i.e., General Ledger (GL) and Financial Statement (FS).
  • Thorough knowledge of general ledger accounting and account reconciliation.
财务审计核算方法税法
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MA. JENNELLIE ROMAN

HR Recruitment StaffUnitec Pipe Mfg Corp

工作地址

13788 Gregorio Araneta Ave, Quezon City, Metro Manila, Philippines

发布于 28 February 2025

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