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Accounting Specialist

Company

Ergo Contracts Phils Inc.

Location

makati, metro manila

Posted

June 15, 2026

Position Overview

Overview

Accounting Management

Responsibilities

  • Receive, process, verify, and reconcile all payment request.
  • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager.
  • Prepare batch of transmittal of payment request to be forwarded to Treasury Department.
  • File payment request with check voucher in a monthly manner.
  • Assist in the retrieval of schedules needed in Infor LN to be used either for taxation or management purposes.
  • Assist in the filing of tax with BIR either manually or thru EFPS.
  • Assist in the encoding of schedules needed for BIR filing such as SLSP, etc.
  • Generates Total Operating Expenses Report per month and per department with percentages and print trial balance.
  • Reconcile with the supplier if needed.
  • Generate aging of accounts payable.

System Compliance...

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