Job Description
On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time
Starting rate: 18,000/month
Responsibilities and Qualifications
- Assist in the preparation and submission of VAT relief documentation as per BIR regulations.
- Prepare and issue various billing documents such as sales invoices, collection receipts, Statements of Account (SOA), and Billing Statements (BS).
- Maintain accurate records of sales transactions in Excel and the sales book, ensuring all entries are correct and up to date.
- Keep an organized and systematic filing system for accounting documents, ensuring easy access and retrieval.
- Provide general assistance to the accounting department with various clerical and administrative tasks.
- Assist in maintaining accurate records for internal and external audits.
- Other tasks as assigned
- Completion of an Accounting course or equivalent (4 years).
- Between 22 to 35 years old.
- At least 1 year of work experience in an accounting role, preferably in a similar environment.
- Basic knowledge in accounting and taxation is an advantage.
- Proficient in using computer software, particularly MS Excel.
- Ability to perform accounting functions accurately and efficiently.
- Honest, reliable, and hardworking.
- Strong attention to detail and organizational skills.
- Ability to handle confidential information with integrity.
Benefits
Company Social Events
Maternity & Paternity Leave, Sick Leave, Vacation Leave
Working Location
No. 3 Queen Street, Forest Hills Subdivision, P28V+GMW, Forest Hill Dr, Novaliches, Quezon City, Metro Manila, Philippines
If the position requires you to work overseas, please be vigilant and beware of fraud.
If you encounter an employer who has the following actions during your job search, please report it immediately
- withholds your ID,
- requires you to provide a guarantee or collects property,
- forces you to invest or raise funds,
- collects illicit benefits,
- or other illegal situations.
General Accounting Billing Financial Statements Tax Reporting Accounting System Accounts Payable/Receivable