SENIOR CORPORATE ACCOUNTS ANALYST

Item No.: 
97-5
Salary/Job Grade: 
15
No. of Position/s: 
1
Monthy Salary: 
PhP 29,010
Office/Sector: 
Financial Management Department
Responsibility Center: 
Accounting Division
Education: 
Bachelors degree relevant to the job
Experience: 
1 year of relevant experience
Training: 
4 hours of relevant training
Eligibility: 
Career Service (Professional) / Second Level Eligibility
Duties & Responsibilities: 
  1. Verify and analyze proper charges of claims for salaries, allowances, fringe benefits, remittances and other various claims;
  2. Prepare regular and special payroll for monthly personnel;
  3. Prepare disbursement vouchers for funding checks, remittances, cash advances, TL/RG, cash advances, salaries and allowances of monthly personnel;
  4. Prepare Certificate of Availability of Funds;
  5. Prepare NTA/ADA;
  6. Control and monitor Notice of Cash Allocations (NCA);
  7. Prepare Employee’s Certificate of Compensation Payment/Tax Withheld for Payment; Alphabetical List of monthly Employees and various BIR Forms;
  8. Process ASA and prepares JEV;
  9. Perform other related functions.
Deadline of Application: 
Tuesday, October 9, 2018 - 17:00