Accounting Specialist

Supervises the policies, objectives, initiatives, financial controls and financial & accounting reports of the General Accounting Section of Finance and Accounting Department to ensure continuous operations, effective and efficient accounting operations and services.
Supervises the review of request and schedule for payments including required documents (Sales Invoice, Delivery Receipts, Receiving Reports, Project Status Reports, Certificate of Completions, Counter Receipts and others).
Monitors and controls the payment terms and conditions of External Providers.
Checks and analyzes the accuracy and completeness of Payment Vouchers.
Reviews and monitors the summaries and schedules of filing and payment processing of tax returns monthly, quarterly and annually via EFPS.
Filing, printing and submitting Tax Return to Finance and Accounting Manager for notation and verification.
Endorses all BIR payables to Treasury Manager for bank assignment and advises Authorized/Appro...