Requirements
Degree in Accounting, Finance, or related field
1-2 years of experience in an accounting or finance role
Proficiency in Microsoft Excel and accounting software
Strong attention to detail and organizational skills
Basic understanding of accounting principles
Excellent written and verbal communication skills
Ability to handle confidential information responsibly
Strong time management and multitasking abilities
Experience with QuickBooks or similar software is a plus
Ability to work independently and as part of a team
Responsibilities
- Responsible in Data Entry and processing of all the Settlement reports of all the
subscribers (Coops, MPCs, Rural Banks) to the GL System
- Assisting the Internal Auditor for the preparation of the Quarterly Financial Statement
- Reconciliation of Company's major bank accounts for Audit and Financial Statement
purposes.
- In charge of the preparation of the checks use in the settlement for the subscribers.
- Prepares reportorial requirements to BIR, SSS, Philhealth and PAG-IBIG.
- Prepares and computes withholding taxes
- Prepares and analyze budgets
- Responsible for billing activities such as accounts payable checks, transfers and
payments.
- Handles company expenses and reimbursements, petty cash fund and other finances.
- Such other tasks as may, from time to time, be assigned by the Management.
