Junior Accounting Staff

hace 2 semanas


Lucena, España Aureada CPA Law Firm A tiempo completo

Accounting
Accounting of expenses in 6 BIR Accounting Books of Accounts (6 Columnar Books) and QuickBooks Online System:

  1. General Ledger
  2. General Journal
  3. Purchase Journal
  4. Sales Journal
  5. Cash Receipts Journal
  6. Cash Disbursements Journal

Documentation

  1. Vouching of source documents (e.g., invoices, official receipts, vendor bills, etc.).
  2. Filing, sorting and liquidation of supporting documents.

Fixed Assets

  1. Inventory computers and other IT equipment.
  2. Monthly review of depreciation.

Payroll

  1. Verify the correctness of gross pay computation.
  2. Re-computation of taxes withheld and other statutory contributions (i.e., Employer and Employee Contributions - SSS, PHIC, HDMF).
  3. Review of payslip to employees.
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