Responsibilities
- Handle full accounts payable cycle: invoice review, check issuance, vendor coordination.
- Maintain vendor records, contracts, and BIR documents.
- Reconcile payables, prepare disbursement forecasts, and assist in monthly reports.
- Process payroll-related government remittances (SSS, PHIC, HDMF, etc.).
- Ensure compliance with finance policies and suggest improvements.
- Support senior management with reports and reconciliations.
Qualifications
- Bachelor’s degree in Accountancy, Finance, or related field.
- At least 3 years’ experience in accounting, payroll, and government compliance.
- Strong knowledge of payables and statutory remittances.
- Proficient in MS Excel and PowerPoint; detail-oriented and analytical.
- Reliable, organized, and able to work independently or with a team.
Job Types: Full-time, Permanent
Benefits:
- Free parking
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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