Accounting Assistant
In the Finance and Accounting Department, the role involves overseeing the processing of Accounts Payable, including preparing relevant vouchers, journal entries, and ledger postings. Responsibilities also include recording recurring monthly and end-of-month adjusting entries, and preparing tax-related reports for submission to the Bureau of Internal Revenue (BIR), such as input VAT and expanded withholding tax. Additional duties include monitoring disbursements, managing monthly payables, processing payroll, handling petty cash funds, reconciling various accounts, and assisting with month-end closing activities. The role also involves generating and tracking check vouchers while guiding accounting staff to ensure efficiency and adherence to departmental processes.