Accounting Staff

Accounts Payable
Prepares checks and check vouchers for all company payables
Prepares certificate of tax withheld 
Manual Recording of Sales, Purchases, Cash Receipts and Cash Disbursement for BIR purposes
Prepares monthly gasoline schedule
Prepares monthly Accounts Payable schedule & aging
Prepares Purchase/Job Orders for various goods
Preparation of 2307 creditable tax for various suppliers
Summarizes Disbursement vouchers in one excel file for Financial Statement purposes.
Input Disbursement Vouchers in Quickbook with corresponding class.
Preparation of Accounts Payable Voucher. 
 

 BIR 
Prepares monthly Sale Report for Vat Input for the Month 
Summarizes and file BIR forms 2307 from time to time 
1601 C and E recording and filling monthly
Alphalist and E submission of disbursements data with BIR.
Maintanance of EFPS and EAFS of the company.
Other BIR matters aside from Alphalist compensation.