Accounting Staff

Apollo Technologies Inc.

1 opening
Preferred Educational Attainment
Graduated from college
24 days ago
Application deadline
in 3 days
Recruiter responds
0% of the time
Recruiter last seen
16 hours ago
IT and Software
Employment Type
Full time
Office Address
4120 Apollo Center ., Brgy Sta Cruz .,Kalayaan Ave Makati City, Makati, Philippines
Required Skills
Accounts Payable
Accounts Receivable
Minimum Qualifications:
Graduated from college
  • 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
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 ( 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

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