General Accounting Analyst

The General Accounting Analyst is responsible for the day-to-day support in operation and maintenance of the organization’s financial records (general ledger). S/He is accountable for creating journal entries and assembling supporting documentation, as well as for tracking the contents of accounts. S/He primarily provides support for Accounts Payable, Purchasing, Accounts Receivable, and other responsibilities.

Summary

• Prepare monthly journal entries and adjustments, including supporting documentation and appropriate descriptions
• Ensure the balance sheet accounts are properly reconciled to supporting documentation
• Ensure on-time filing and submission of BIR Tax payments which includes withholding taxes, VAT and income taxes
• Performs timely recording and maintenance of BIR applications: Alphalist Data Entry and VAT relief
• Prepares and validates e-submission reports monthly
• Processing of requests for payment.