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Job Responsibilities:
· Handle full set of accounts.
· Run day-to-day operations related to accounts payable and/or receivable
· Handle general ledger
· Liaise with vendors and/or customers to address financial requests and queries
· Review and obtain verification of invoices from respective department for appropriate documentation prior to payment.
· Identify nature of purchase and code into right GL into accounting system.
· Perform timely and accurate invoice processing and general ledger data entry in accounting system
· Prepayment vendor payment during monthly payment cycle.
· Prepare AP summary reports on weekly basis.
· Perform bank reconciliation of accounts on monthly basis.
· Liaise with vendors on payment issues
· Perform Month-end and Financial year-end closing activities (Balance Sheet Schedules)
· Prepare monthly BIR and VAT reports.
· Any other ad-hoc general administrative duties.
Requirements:
· Min. 3 - 5 years of related working experience is preferred. With CPA license.
· Able to work independently with minimum supervision
· Meticulous, analytical, able to multitask and handle pressure well
Job Types: Full-time, Permanent
Salary: Php40,000.00 - Php50,000.00 per month
Benefits:
- Additional leave
- Flexible schedule
Schedule:
- Monday to Friday
