CORPORATE ACCOUNTS ANALYST (Project charge-on need basis)

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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 Employees;
  4. Prepare certificate of deductions;
  5. Reconcile GSIS remittances against NIA GSIS records;
  6. Index claims;
  7. Perform other related functions.