Accounting Assistant

Key Responsibilities:

1. Accounting Operations

• Prepare and post various journal entries, including depreciation, recurring entries, accruals, prepayments, deferrals, and payroll transactions.
• Reconcile balance sheet accounts such as accounts payable, payroll-related accounts, and prepayments.
• Manage fixed asset accounting (additions, retirements, capitalization, maintenance, and depreciation/lapsing schedules).
• Post batch entries from other departments and act as the SAP User Maintenance custodian.

2. Taxation & Regulatory Compliance

• Prepare and file tax returns and remittances in accordance with applicable tax regulations and internal guidelines.
• Ensure timely posting of tax-related accounting entries.
• Handle business compliance activities, including permit renewals (e.g., ATP, CAS, LGU/business permits).
• Prepare and review financial reports and supporting documentation for submission...