On-site - Manila 1-3 Yrs Exp Bachelor Full-time
Job Description
This position is primarily responsible for processing transactions, issuing checks, updating ledgers, and providing support to the Accounting Department.
- Records purchases and expenses.
- Process counter receipt from supplier’s collection.
- Prepares voucher for weekly payables.
- Handles checks for issuance, weekly recording of monthly utilities, document filing.
- Monthly P-count and cash audit of the company.
- Process of regular payroll voucher.
- Prepares monthly VAT returns.
- Handles other company internal reports.
- Record and issue checks.
- Recording of inventory.
- Perform other duties and responsibilities as required.
Government Mandated Benefits
Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Unpaid Extended Leave, Vacation Leave
Qualifications
- Candidate must possess at least a college degree in Accountancy or any related course.
- 1-3 years of relevant, hands‑on accounting experience e.g. inventory, BIR returns, accounts receivable & accounts payable.
- Proficient to advanced knowledge of Microsoft Office applications, including Excel.
- Excellent verbal and written communication skills.
- Strong attention to detail and accuracy.
- Ability to work independently on assigned duties.
- Demonstrates an ability to manage a variety of priorities while meeting deadlines.