Essential Duties and Responsibilities:
- Addresses vendor payment inquiries and follow-ups
- Processes cheque releases, collects cheques and issues collection receipts
- Prepares tax-related reports and summaries
- Assists with external audit requirements
- Assists other departments on queries or concerns on tax and accounting matters
- Scanning of vendor invoices, validates payables, prepares and processes payment releases
- Prepares and collects BIR 2307, Official Receipts, and other related tasks
Job Qualifications:
- Bachelor's or higher degree in Accounting or Finance
- CPA is not required but is an advantage
- 2-3 years of experience in general accounting and statutory tax reporting
- Must have basic knowledge in accounting software (ERPs)
- Proficient in using MS applications and Email platforms
- Highly detail oriented and organized in work
- Team Player
- Willing to travel and/or be assigned at client's office location
- Strong email / business correspondence
- Must be able to communicate with all levels in the organization
- Excellent communication with all levels in the organization
- Excellent communication and interpersonal skills with a customer service focus
- Can start ASAP
