accounting staff

1. Verification of payment vouchers for project expenses
2. Verification of data in the Purchasing Acceptance Reports
3. Analysis of the following accounts:

a. Accounts Payable - Trade and AP- related party
b. Accounts Payable - Unrealized Foreign Exchange
c. Retention Payable and Deferred Input Vat
d. Advance payment to sub-contractors and suppliers

4. Filing of VAT returs and withholding taxes thru EFPS
5. To manage the accounting depertment in firm.
6. To controle document with consultancy firm.
7. To comute and take benefit as rule of PEZA.
Job Requirements
•Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
•At least t 5 years experience of working experience in the related field is required for this position and General Accounting works and or Accounts Payable
•Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
•Full-Time position(s) available.At least 5 years experience in
•Prefer to be CPA