On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Job Description

KEY RESPONSIBILITIES:

Cash Vouchers and Disbursement Review:

• Verify the mathematical accuracy, authenticity, and completeness of Cash Vouchers (CV).
• Checks journal entries and account codes in the Cash Vouchers (CV) and ensure documentation is properly filed.
• Ensure the Cash Disbursement Book (CDB) is properly updated for BIR purposes.

Government Remittances and Compliance:

• Ensure timely remittance of SSS, PhilHealth, Pag-IBIG, and BIR contributions through online systems like Digibanker.
• Review and submit various tax forms (BIR Form 1601C, 0619E, 1601EQ, 2550Q).
• Coordinate with Internal Audit for filing annual taxes and preparation of Audited Financial Statements.

Payroll Management:

• Oversee payroll deductions for both bi-monthly and daily-rate employee...