Accounting Staff — NOW Corporation

Accounting Staff

Job Description

  • Responsible for the daily processing and checking of supporting documents of Accounts Payable A/P for the
  • Receiving Reports (RR).
  • Process A/P voucher for non-receiving reports.
  • Process payable credit/ debit memo which involves Journal Voucher’s (JV) correction and reversing entries and adjustment of entries based on Return to Suppliers.
  • Daily filing of Sales Invoice.
  • Daily encoding of transmittal for Treasury A.P.V. check preparation.
  • Prepares monthly bank reconciliation and adjusting entries including interest earned.
  • Encodes Journal Voucher (JV) in SAP.
  • Weekly monitoring and updating of selected advances.
  • Monthly processing and checking of withholding tax of the following.
  • Weekly reconciliation and validation of Creditable Withholding Tax (2307).
  • Reconcile 2307 Certificates in the BIR Alphalist Data Entry.


  • Bachelor’s degree graduate in Accountancy or equivalent.
  • Must have at least 1 year experience in the role.