Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 2-3 years progressive Accounting Experience in Finance and Accounting ((Accounts Receivable, Accounts Payable, General Ledger, Financial Statements)
Experience in BIR Compliance
A team player who is responsible, diplomatic, and confident at dealing with people at all levels and different backgrounds Attention to details
Approachable and willing to listen and assist finance and non-finance colleagues. Experience in SAP
Support the Finance Department in regular (Daily, Weekly, and Monthly) Report generation
Process supplier payment/ Disbursement requests, and reimbursement claims of the Internal Department
Monitor official receipts and send a weekly report of pending receipts.
Record Journal entries for all expenses and payables into a manual system or tracker for statutory financial statement purposes and other tasks.
Review and Keen on the information details of Payment Request.
Ensure Management Approvals are in place before any payment is processed.
Check and verification of supporting documents due for payment processing (Includes but is not limited to updates of Ledger Books, File folders, etc.,)
Coordination with Suppliers/ Services Providers and Bank or any related Finance matters. Other duties or tasks as required.
Job Type: Full-time
Schedule:
Supplemental pay types:
Education:
* Bachelor's (Required)
