- Process and manage accounts payable (AP) and accounts receivable (AR) transactions.
- Reconcile bank statements, ledgers, and financial accounts to ensure accuracy.
- Assist in preparing financial reports, including balance sheets and income statements.
- Monitor and track expenses, invoices, and payments.
- Maintain accurate and organized financial records.
- Ensure compliance with GAAP, IFRS, and tax regulations.
- Support budgeting and forecasting activities.
- Collaborate with internal teams to improve financial procedures and controls.
- Respond to vendor and client inquiries related to billing and payments.
Job Types: Full-time, Permanent
Pay: Php16,000.00 - Php20,000.00 per month
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Overtime pay
- Performance bonus
Language:
- English (Preferred)
Work Location: In person
Expected Start Date: 06/23/2025