As an Accounting Staff, I am responsible for check vouchering, journalizing, and making adjusting entries for company transactions. I am also responsible for costing purchases and file claims for damages items to the supplier. I have weekly report to be submitted about Accounts Payable Trade and Non-Trade Aging and Quartely Inventory Report. I am Responsible for monitoring and preparing payments for monthly billing of Postages, Cable and Telephone. I also reconciles inventory accounts, preparing petty cash replenishments and assisting collection of checks. I prepare documents for mandatory payments to BIR and encoded to BIR Systems for VAT and Expanded Withholding Tax.
As a humble person or employee, i also accepts other running errands when it is needed.
