Key Responsibilities:
1. Process Accounts Payable and Account Receivable.
2. Prepare sales invoice, payment schedules and collection reports.
3. Assist in accurate of monthly financial reports.
4. Ensure BIR complieance3 and proper documentation.
5. Assist with petty cash monitoring and replenishment.
6. Use QuickBooks for daily accounting tasks and reporting.
Qualifications:
1. Bachelor’s degree in Accounting, Finance, Management, or any related field.
2. Experience using QuickBooks is required.
3. Proficient in Microsoft Excel and other MS Office tools.
4. Basic knowledge of government tax regulations (BIR, SSS, Pag-Ibig, Philhealth) is a plus.
5. Excellent attention to detail and organizational skills.
6. Good communication and interpersonal abilities.
7. Ability to work under pressure and meet deadlines.
- Assist in handling/ monitoring various Accounts
- Assist in inventory of records, and monitors the completeness of documents
- Receives and routes documents to/from Accounting Department
- Assist in billing and collection related activities
- Preparing and Organizing Financial Transactions
- Compiling and Reviewing Financial Statements
- Maintaining financial reports, records, and general ledger accounts.
- Meeting processing and reporting deadlines
- Perform other tasks that may be assigned from time to time
Job Types: Full-time, Permanent
Ability to commute/relocate:
- Malvar 4233 04A: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Required)
Location:
- Malvar 4233 04A (Preferred)
Work Location: In person