Senior Accountant
Current- Tax preparation and timely submission via BIR EFPS (BIR 1601EQ, 0619E, 0619F, 1601FQ, 1603, 2000, 1702Q, 2550M, 2550Q Alphalist). Enhance tax processes through seamless integration with online banking.
- End to end process of Financial Statement preparation.
- Account payable functions, adhering to company policies. Addressed vendor and employee payment inquiries promptly.
- Detailed monthly bank reconciliations and statements checking.
- Assist on Audits (Tax & FS Audit)
- Maintain and monitor schedules for prepaid expenses, advances, deposits, and other payables. Handle journal entries preparation.