Accounting Staff
Apollo Technologies Inc.
- Makati, Philippines4120 Apollo Center ., Brgy Sta Cruz .,Kalayaan Ave Makati City, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 8 years ago
2016-10-23T16:00:00+00:00Job closed.
Job Description
- To assist the Accounting Supervisor in carrying out her duties of monitoring overall business transactions of the Company
- Preparation of Request for Payment (RFP) under Finance and Admin group including all statutory requirements and attachment if needed (ex.phone usages)
- Validates RFP received from various departments before preparing Accounts Payable Vouchers (APV).
- Ensure that all transactions are properly recorded in Companys accounting software (Dynamics) and the proper VAT and EWT is recorded
- Preparation, encoding and monitoring of CM for AP related transactions
- Have ready answer in all queries regarding status of payables
- Preparation monthly EWT and Final Tax schedule for E-filing, and Semestral List of Suppliers
- Encoding of Monthly Alphalist of Suppliers subject to EWT to BIR Alphalist System as attachment during filing of BIR 1601E
- Encoding of Input VAT to BIR Relief System
- Preparation of BIR Form 2307 - Certificate of Creditable Tax Withheld at Source
- Preparation of Monthly Schedule of Payables
- Accrual of various payables (recurring unreceived bills - e.g. utilities, rentals, communication, etc.)
- JV preparation including Liquidation of expenses (LOE) and other adjusting/correcting entries
- Preparation of Monthly Accounts Schedule and Analysis Advances to Employees, Suppliers, AP - Others
Minimum Qualifications
- A graduate of Bachelor of Science in Accountancy or any 4 years related courses
- With at least with 1-2 years experience in General Accounting or any of these skills;
- Accounts Payable
- Accounts Receivable,
- Disbursement &Treasury
- Knowledgeable in any accounting software
Required Skills
- Accounts Payable
- Accounts Receivable
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- 4120 Apollo Center ., Brgy Sta Cruz .,Kalayaan Ave Makati City, Makati, Metro Manila, Philippines
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
About Apollo Technologies Inc.
We are a technology company at the forefront of building solutions for the market
Retail and Supply Chain
End-to-end multi-branch retail systems hardware, software, network infrastructure, operations and support
Trade and Logistics
Software as a Service platform for brokers, importers and exporters
Electronic Government
Electronic document creation, delivery and processing for institutions and their clients
Electronic Payments
Secure payment solutions designed for the local and other emerging markets