Description: Duties and Responsibilities: Monitoring and checking daily time record and overtime pay slip Printing and actual checking of daily basis payroll Photocopying of pay slip and counting cash payroll (Cash ready to pick-up) Preparing transmittal of payroll Prepare summary of head office petty cash replenishment Check petty cash replenishment Prepare summary of supplier's statement of account Checking attachment of voucher filed and input Check weekly voucher status report Checking and monitoring of Cash Return Making inputs for CDB Monthly Check Vouchers Filing Bank Statement Weekly filing of Check Voucher Input PDC check summary Input receipt w/ TIN (VMR) Prepare monthly summary of expanded withholding tax Uploading (QAP) Quarterly Alphalist of Payee's Prepare 1604 E Prepare data and writing of books of account a. Journal b. Ledger Quarterly audit per project Communicate from site related queries Perform other function which may be assigned from time to time as the needs arises Qualifications: Bachelors Degree in Accountancy, Financial Management or any related business courses Strong written and verbal communication skills Must be keen to details Basic knowledge in accounting terms Must be knowledgeable in using MS Office Willing to be assigned on any site locations Requirements: Resume or Biodata Certificate or Diploma NCII (if applicable) PRC (if applicable) SSS ID or E1 Form PAGIBIG number Philhealth number TIN ID CTC Barangay Clearance NBI Clearance Birth Certificate Marriage Contract (if applicable) TOR or Form 137 Skills: (Not indicated)