Tasks and Responsibilities
Processing and posting of accounting transactions in the company's accounting system
Preparation of various accounting reports
Preparation of billings (invoices) to customers and recording of customer payments.
Preparation of cash/check vouchers and vendor payments for account payables
Preparation of government remittances/payments (BIR, SSS, PhilHealth, HDMF)
Coordinate with the company's customers, vendors and business partners.
Perform other tasks that may be assigned from time to time.
Candidate must possess at least a Bachelor's/College Degree in Accountancy/Finance/Banking or equivalent.
At least 1 year(s) of working experience in a related field is required for this position.
With knowledge and understanding of overall accounting cycle and accounting principles
Keen attention to detail and organized work habits
Computer-literate, proficient in using MS Office (Excel, Word) or other similar office productivity tools
Excellent verbal and written communication skills
Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
Full-Time position(s) available.