Accounting Assistant

On-site - Cavite 1-3 Yrs Exp Bachelor Full-time

Job Description

Basic Functions

Responsible for the processing of salaries of Rank & File Employees through the computerized payroll system. Monthly Bank Reconciliation — reconciling bank accounts against the General Ledger (BDO Regular & Online and RCBC Peso account).

Monitors movement of Fixed Assets and maintains monthly lapsing schedules.

Responsibilities

• Handles payroll processing for the regular rank and file employees.
• In-charge for BIR remittances and payments of withholding taxes, expanded, creditable tax and Value Added Tax.
• Prepares monthly SSS, PhilHealth and Pag-IBIG premium contributions and loan remittances for SSS and Pag-IBIG.
• Prepares monthly collection list (R3) thru online SSS Employer portal.
• Transmits SSS monthly collection list.
• Attends to payroll inquiries from employees.
• Validates req...