On-site - Makati | 3-5 Yrs Exp | Bachelor | Full-time
Job Description
Responsibilities and requirements for the role are below.
Responsibilities
- Forecast customer sales orders and manage monthly inventory re-order points.
- Process sales orders in the Sales & Inventory System (SIS), including invoicing, sales recording, and monthly sales reporting.
- Prepare, file, and maintain BIR-mandated reports and supporting documents on time.
- Monitor and record customer collections, follow up on due accounts, deposit payments, and manage A/R aging.
- Serve as SIS administrator (add/update line items).
- Prepare and process employee payroll (DTR, deductions, 13th month pay, online banking uploads).
- Safekeep unreleased checks and maintain payment schedules.
- Prepare timely accounting and management reports (e.g., financial reports).
- Perform other tasks assigned by the supervisor, department head, or management.
Qualifications
- Bachelor’s Degree in Accountancy
- Certified Public Accountant (CPA)
- 3+ years of Accounting experience
- Proficient in Accounting & Management Reporting
- Skilled in accounting software (e.g., SAP, QuickBooks, Xero)
- Strong knowledge of Philippine tax laws, BIR compliance, and financial reporting
- Excellent attention to detail + strong analytical & problem-solving skills
Working Location
On-site - Makati