Accounting Assistant

Job description

• End‑to‑end processing of Accounts Payable Vouchers in SAP
• Prepares schedule for BIR reports including but is not limited to: Quarterly Alpha list of Payees Subject to Expanded Withholding Tax, Summary List of Purchases
• Maintains account schedules for Payables and Cash Advances and related liquidations
• Supports the Accounting Department in monthly FS Closing and reporting
• Files and safe‑keeps accounting related documents & BIR transaction reports
• Supports the Accounting Department in periodic renewal of government permits & licenses
• Performs other ad hoc tasks