Unitec Pipe Mfg Corp Auditor

Unitec Pipe Mfg Corp

＄359-449[Bulanan]

Di tempat - Kota Quezon1-3 Tahun KedaluwarsaS1Penuh waktu

Penghargaan Karyawan
Program Penghargaan Karyawan
Manfaat yang Diamanatkan Pemerintah
Gaji Bulan ke-13, Pinjaman Karyawan, Dana Pag-Ibig, Liburan Berbayar, Kesehatan Phil, SSS/GSIS
Yang lain
Acara Sosial Perusahaan, Pesta Kantor
Pengembangan profesional
Pelatihan Kerja
Waktu Istirahat & Cuti
Cuti Liburan

Baca lebih lanjut

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.

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.

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