Description: Prepare and maintains books like Sales Invoice book for Parts, Service and Accessories and Boutique. Prepare VAT remittances and ITR quarterly. Monitor schedule of accounts payable. Handle the analysis of cost. Prepares Journal vouchers for various transaction. Post details to subsidiary accounts. Reconcile and balance accounts. Prepare trial balance and financial statements - balance sheet, income and expenses summary. Prepare monthly bank reconciliation. Reconcile and adjust accounting transaction and prepares reconciliation schedule. Monitor and analyze inventory accounts Prepare and analyze the schedule of work in process. Prepare and maintain a list of fixed assets and related accumulated depreciation. Assist in filing quarterly Income Tax return, VAT Return and list of purchases. Assist in the preparation of Financial Statement. Assist in the posting of accounts to the General ledger for Accounts, Receivable, Cash Receipts, Accounts Payable and Cash Disbursment. Maintain required records, reports, and files in an organized manner. Perform other duties that may be assigned by the Accounting Supervisor. Duties and Responsibilities: Qualifications: Graduate of BS Accountancy or any related four-year course. Knowledgeable in Microsoft Office Applications. With or without experience. Requirements: Skills: (Not indicated)