Record Day-to-day financial transactions and complete the posting process.
- Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.
Bring the books to the trial balance stage.- Perform partial checks of the posting process.
Complete tax forms.
- Enter data, maintain records, and create reports and financial statements.
Process accounts receivable/ payable and handle payroll promptly.
Job Type: Full-time
Schedule: Holidays
Shift system
Ability to commute/relocate:- Manila: Reliably commute or planning to relocate before starting work (Preferred)
Education:Experience:
Accounting: 2 years (Preferred)
