Key responsibilities:
- Data entry: Recording daily financial transactions into the accounting system, including sales receipts, invoices, purchase orders, and expense reports.
- Accounts receivable: Generating invoices, tracking outstanding payments, and following up with clients regarding overdue invoices.
- Accounts payable: Processing vendor bills, verifying accuracy, and making timely payments.
- Bank reconciliation: Matching bank statements to recorded transactions to ensure accuracy.
- General ledger maintenance: Posting transactions to the correct accounts in the general ledger.
- Financial reporting: Preparing basic financial statements like balance sheets and income statements.
- Payroll processing: Assisting with calculating employee salaries, deductions, and tax payments.
- Tax compliance: Preparing and filing necessary tax returns and documents.
- Auditing support: Providing documentation and assistance during internal or external audits.
- Inventory management: Tracking inventory levels and reconciling discrepancies.
Job Types: Full-time, Permanent
Pay: Php20,000.00 - Php25,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 10 hour shift
- Overtime
Supplemental Pay:
- 13th month salary
- Overtime pay
Work Location: In person
Expected Start Date: 06/10/2025
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