The Pacific Meat Company Inc.
College/ Bachelor’s Degree (BS in Accountancy) with at least 2 years experience in the related field.
Maintain detailed accounting records for Property, Plants and Equipment, perform reconciliation between detailed asset records and the General Ledger on a regular basis. Discrepancies are check and accounted, ensuring all assets are depreciated monthly and also, compliance of proper closing of Fixed Asset Management every 5th of the month.
Monthly downloads and printing of books of accounts and ensure the completeness on or before January 15 of the year ( Sales Journal, Purchase Journal, Cash Disbursement Register, Cash Receipt Register, General Journal and General Ledger).
Preparation of tax schedules for filling ( withholding tax – expanded, vat alphalist, sales schedules, deferred input tax schedules, importation schedules, fringe benefits and the applied cwt – 2307).
Supports for BIR Audit requirement like ensuring the completeness of tax exemption certificate for customers under exempt and zero rated, competeness of supporting documents like official receipt for services and collection receipt for sales invoice and such.
Ensuring of Balance Sheet Analysis for PPE and Tax Account every 15th of the month.
Labeled as: Accounting/Finance
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