- Record and monitor financial transactions in the accounting system (e.g., journal entries, invoices, vouchers).
- Prepare and process accounts payable and receivable.
- Assist in bank reconciliations and other account reconciliations.
- Maintain and update accounting records and files.
- Prepare necessary documents for audits, tax filings, and financial reporting.
- Support month-end and year-end closing processes.
- Coordinate with other departments for billing, collections, and expense monitoring.
- Ensure compliance with internal controls, policies, and relevant accounting standards.
- Assist in payroll processing and government remittances (SSS, PhilHealth, Pag-IBIG, BIR), if applicable.
- Perform other related tasks that may be assigned from time to time.
Qualifications:
- Bachelor's degree in Accountancy, Accounting Technology, Finance, or a related field.
- At least 2-3 years of relevant experience is preferred
- Knowledge of accounting principles and practices.
- Proficient in MS Excel and accounting software (e.g., QuickBooks, SAP, or similar).
- High attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Good organizational and time-management skills.
- Ability to work independently and as part of a team.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Work Location: In person
Expected Start Date: 09/01/2025
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