Accounting Associate

Job Summary
Oversees billing and collection processes, reviews accounts payable vouchers, prepares cash flow and P&L reports, processes payroll, records accounting entries, and supports tax, government compliance, business permit renewals, and the preparation of unaudited financial statements.
Job Description
Supervise the Billing and Collection tasks to ensure accuracy and timely billing and collection processing
Conduct a thorough review of Check Vouchers prepared by the Accounts Payable staff to ensure proper documentation before payment.
Prepare the Monthly Cash Flow Statement and Profit & Loss (P&L) Report for management review.
Prepares and process Weekly Payroll
Handle the physical submission of documents to the BIR for official receiving.
Assist Accounting Head with BIR reportorial requirements and submissions.
Support the preparation and filing of monthly government-mandated contributions (SSS, PhilHealth, Pag-IBIG).
Process the annual Business P...