· Updates the accounting system and procedures such as but not limited to SAP application.
· Ensures the accuracy of data and adherence of the system to Generally Accepted Accounting Principles.
· Assists in the consolidation and analyzes of budget, projections, operational expenses and capital expenses reports of all departments project
· Assists in the preparation and submission of the following reports (monthly, quarterly, semi-annual, yearly): Financial Statements , Balance Sheets, Statements of Cash Flows, Income Statement, Cost of Sales, Government reports such as VAT report and other reports which shall be required by the Management
· Performs the scheduling, recording and processing of Payables, Receivables, Disbursements, Purchase Orders and Sales Invoice of the Company.
· Performs bookkeeping functions.
· Prepares Aging of receivables, and other needed regular reports and analysis.
· Performs all administrative and clerical tasks of the Department.
Job Qualifications:
· Candidate must possess at least Bachelor's/College Degree in Finance/Financial Management/Banking/Management Accounting/ Accounting Technology or equivalent.
· Preferably, with knowledgeable in General Accounting Accounts Payable, Accounts Receivable, Financial Statements and Bookkeeping.
Should have career POS experience
· At least 2 years of working experience in the related field.
Job Type: Full-time
Schedule:

• 8 hour shift
• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• Management: 2 years (Preferred)

License/Certification:

• CPA (Preferred)