Accounting

Responsibilities

• Petty cash fund Management
• Preparation of Disbursement vouchers including bank transfers and check preparation.
• Preparation of BIR 2307 Forms for issuance to suppliers.
• Preparation of Journal Vouchers for recording day-to-day transactions e.g., expense recognitions, cash advances/ liquidations, including expense reclassifications and adjustments.
• Monitor cash advances and related expense reports / liquidations.
• Support Superior in filing for Gov't Compliances with BIR, PEZA, SEC, etc.