Ensures accurate payments, reconciling invoices, processing disbursement documents
Prepares and release BIR 2307 to suppliers and vendors
Accounts reconciliation, monthly closing processes, and external audit procedures
Update financial databases, analyzing reports, and preparing audit reports
Identify and reduce business and financial risks through effective implementation and monitoring of controls
Develop and present value-added recommendations to Top Management
Draft and review policies, gather and analyze data to develop potential solutions to organizational challenges, and prioritize the organization's functional and technical needs.
Conduct meetings and presentations to share ideas and communicate their insights to cross-functional team members and management.
Qualifications
Graduate of BS Accountancy/Accounting Technology; CPA-passer is an advantage
At least 1-3 years work experience; Fresh graduates are also welcome to apply.
With knowledge in business applications including Microsoft Office, SAP and other Accounting systems
Knowledgeable in all accounting facets
Candidates must be willing to work on-site at North Edsa, Quezon City
