Specifications of Responsibilities:

Government Remittances

• Filling SSS, Pag-Ibig, PhilHealth Contribution and Salary
• Preparing Revenue for Sending to Lessor
• Computation of Percentage Rent/Commission
• Accrual of Parking Personnel Salary and Security Guard Salary
• Preparing Deferred Revenue

BIR Reporting:

• Filing BIR E-Sales
• Preparing Excel Vat Computation
• Preparing Excel and Encode SAWT (2550Q /1702Q)
• Generate and Prepare Excel Summary of W/ TAX
• Compute Documentary Stamp of Lease Contract of Monthlies

PCF’S Reimbursement CA Checking

Journal Entries

• Payroll
• Liquidation of cash advances of employee
• Adjusting Entry Billing and Other Receivables

QUALIFICATION:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• At least 2 years of experience in finance, accounting, or a related role, with hands-on experience in government remittances, tax reporting, and financial reconciliations.