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Accounting Staff

Posted as of: Monday, January 16, 2017

Status: Archived

Company: SciGate Technology Corp.

Number of available position(s):  1


Duties and Responsibilities:

Bookkeeping/Financial Services

  • Disbursement – to validate/ process/post the company disbursement transactions.
    • Vouching of Company’s Expenses
    • Process of Employee Reimbursement
    • Process of Employee Cash Advance
    • Process of Employee Personal Loan
    • Replenishment of Petty Cash Fund
  • Vouch the supporting docs, prepare payment proposal and check payment.
  • To update and submit the Monthly Disbursement Report (Peso and Dollar)
  • Receivable – to validate/process/ post the company sales transactions.
  • To update and submit the Monthly Sales and Collection Report.
  • To prepare Quarterly Asset Lapsing Schedule
  • To prepare and submit Working Paper/ Schedules for the Interim/ Year End Audit
  • To assist the Company’s Accountant during Interim/ Year End Audit
  • Other accounting services the management may request.

Statutory Requirement

  • To prepare schedules/ Working Paper for the company Monthly Expanded Withholding Tax.
  •  To prepare schedules/ Working Paper for the company Monthly Creditable Input Tax to be claimed.
  • To vouch/ monitor/ record the 2307/2305 Creditable Withholding Tax.
    • Any other taxes schedule the accountant may request as per BIR requirement


  • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
  • At least 4 Year(s) of working experience in the related field is required for this position.
  • Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
  • Accounting Staff will compute, classify, and calculate the company’s financial recordkeeping, including recording financial transactions, managing disbursements and receivable, and reconciling financial schedules and posting transactions.


(Not indicated)

Work Location:
SciGate Technology Corp. Unit 1C A&L Building 126 N. Domingo Street Brgy. Pedro Cruz, San Juan City 1500 Philippines

Interested to apply? Send your application letter and CV to:

Contact Person

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