Posted as of: Wednesday, September 11, 2019
InfoPro Business Solutions, Inc.
Number of available position(s):
Ascertain propriety of payment authorization and supporting documents.
Accurately journalize payment transactions considering customer requirements for recording.
Recognize and reflect transaction taxes (e.g. Expanded Withholding Tax, Value Added Tax, etc.) resulting from the payment.
Identify and coordinate resolution of deficiencies and other issues with the Accounting Operations Team Leader.
Ensure excellent condition of payment records and supporting documents.
Maintain completeness and correctness of Vendor Masterfile(s).
Generate period-end payables reports.
Compute and generate payment transaction related tax reports (e.g. Value Added Tax, Fringe Benefits Tax, etc.)
Prepares period-end closing entries (e.g. depreciation, accruals, etc.), its supporting computations and documentation.
Provide assistance to AO Team Leader as necessary.
Ensure compliance with the provisions of the Accounting Operations Manual.
Duties and Responsibilities:
Graduate of BS Accounting course
CPA Licensee preferred
Clerical, Teamwork, Self-Management, Computer/Technical Literacy, Interpersonal Abilities, Adaptability/Flexibility
Interested to apply? Send your application letter and CV to:
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