QUALIFICATION AND NEEDED WORK EXPERIENCE: - Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 0-6 months 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
Approachable and willingness to listen and assist finance and non-finance colleagues.- DUTIES AND RESPONSIBILITIES:
Support Finance Department in regular (Daily, Weekly and Monthly) Reports generation- Process supplier payment/ Disbursement request, reimbursement claim of Internal Department
Monitor official receipts and send weekly report of pending receipts.
- Record Journal entries for all expenses and payables into manual system or tracker for statutory financial statement purposes and other task given.
Review and Keen on the information details of Payment Request.- Ensure Management Approvals are in place before any payment is being processed.
Check and verification of supporting documents due for payment processing (Includes but not limited to update of Ledger Books, File folders, etc.,)
- Coordination in Suppliers/ Services Providers and Bank or any related in Finance matters.
Other duties or tasks as required.
Job Type: Full-time
Schedule:
Education:
Bachelor's (Preferred)
