Proven experience for at least 6 months in administrative function related to Finance or Fresh Grad with relevant internship experience;
Proficient in using Microsoft office excel word Power point email applications.
Excellent written and verbal English communication skills.
Willing to work in BGC (RTO);
Willing to work (9am – 6pm) Mon – Fri
Amenable to work on Project Based (5 months)
JOB DESCRIPTION:
Encoding and filing of Sales Invoices Expenses Collections and BIR Forms 2307.
Keeping and updating monthly and quarterly reports.
Preparation of journal entries in the check vouchers.
Responsible for the consolidation of monthly expanded withholding tax and valueadded tax.
Responsible for consolidating and encoding the summary list of purchases (SLP) for alphalist submission to the BIR
Responsible for preparation and issuance of BIR 2307.
Support the Accounting department by performing clerical tasks including preparations processing and recording of payment transactions preparing reports filing and other duties as needed.
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