Job Requirements:
- Bachelor of Science in Accountancy Graduate
Atleast 1 year working experience- Keen to details, analytical and result oriented
Knowledgeable in handling accounts payable and receivables
- Knowledge and experience in issuance of cheques, bank reconciliation, bank statements, BIR e-filing is an advantage
Proficient in MS Word and MS Excel
Responsibilities:
- Processing payments and documents such as invoices, employee reimbursements, and financial statements.
Tracking expenses and evaluating budgets.
- Reconciling invoices and identifying discrepancies.
Posting financial data to accounts.- Drafting and editing financial presentations.
Handling cash disbursements and issuing checks.
- Participating in monthly, quarterly, and annual audits.
Handling communication between the organization and clients.- Maintaining and improving the organization's bookkeeping process.
Performing basic office tasks like filing, data entry, and mail processing.
Job Types: Full-time, Permanent
Pay: From Php18,
- 00 per month
Benefits: - Company events
Employee discount On-site parking
- Opportunities for promotion
Pay raise- Promotion to permanent employee
Schedule: Monday to Friday
Supplemental Pay:
Overtime pay
Application Question(s):Experience:
Accounting: 1 year (Preferred)
