· Overseeing accounting department's daily transactions including AP, AR, and GL section.
· Supervises the Accounting Team to ensure financial reporting deadlines are met during the monthly and year-end closing of books, payables are processed in a timely manner, and in compliance with accounting set deadlines.
· Responsible for handling Tax compliance, tax returns preparation, and various government regulatory requirements.
· Review cash disbursements by verifying check amounts against invoices and other invoices.
· Prepare journal entries for the monthly accrual necessary for financial reports.
· Review of all sales invoices and receipts.
· Ensure that collections are properly recorded upon receipt.
· Review of the outstanding receivables from time to time and remind AR to follow-up collection.
· Ensure that the manual book of accounts is always updated.
· Ensure that all files are intact and properly labeled.
· Prepare monthly bank reconciliation.
· Always perform spot counting of petty cash and revolving fund of the custodian.
QUALIFICATION:
· Bachelor’s degree in accounting, finance or any related course required.
· At least 3 Years (s) of working experience in the related field is required for this position.
· Must be multi-tasking, organized, flexible and pro-active.
· Experience with Microsoft Excel preferred.
· Strong attention to detail and accuracy in data entry and record-keeping.
· Ability to work independently and prioritize tasks effectively.
Job Types: Full-time, Permanent
Pay: Php25,000.00 - Php35,000.00 per month
Benefits:

• Company Christmas gift
• Company events
• Employee discount
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Schedule:

• Fixed shift

Supplemental Pay:

• 13th month salary
• Overtime pay