Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field (preferred, but not required for candidates with relevant experience).
- Knowledgeable in BIR Tax Law & Sec Reportorial Requirements
- Proficiency in Microsoft Office Suite, particularly Excel.
- Excellent organizational and time-management skills.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
Job Description:
1. Payment Processing of Accounts Payables
- Sorting and Processing of all suppliers Invoices
- Monitoring Unreleased Checks
- Release of payments -cash/ checks
2. Expenses Recording (Journal Voucher) –
- Encoding of Expenses to Quickbooks
- Accruals (Agencies, Hauling & Utilities)
- Monitoring release of payment for utilities )
3. Petty Cash Fund
- Handling and Managing of Petty Cash Fund
4. BIR Summary for Remittance
- Releasing of BIR 2307 to suppliers
Job Type: Full-time
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Flexible schedule
- Free parking
- Gym membership
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
Education:
- Bachelor's (Preferred)
Work Location: In person
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