Corporate Accounts Analyst

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  1. Verify and analyze proper charges of claims for wages and allowances of daily/contractual/job order personnel;
  2. Prepare regular and special payrolls /Disbursement Vouchers for wages and allowances of daily/contractual/job order personnel;
  3. Prepare Tax Remittance Advice (TRA) and various BIR Forms with Alphabetical List; Certificate of Creditable Tax Withheld at Source and Alphabetical List of Daily /Contractual employee;
  4. Prepare Certificate of deductions;
  5. Reconcile GSIS, PHIC, HDMF remittances against General Ledger (GL) and Subsidiary Ledger (SL);
  6. Index claims;
  7. Perform other related functions.