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  • Posted 9 hours ago
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Job Description

  • Preparation of financial forms, documents and reports
  • Generation, issuance and coordination of invoices to customers and external partners
  • Reviewing of receivables list, contacting customers to secure timely and accurate collections
  • Recording of sales, purchases and expenses in the accounting system
  • Preparation of payments to suppliers and business partners
  • Prepare bank deposits and other transactions
  • Ensure accurate and timely compliance, filing and documentation of accounting reports
  • Prepares and verifies details of business transactions to post respective journal entries
  • Assist with the preparation of tax returns, filings and BIR compliances
  • Other accounting activities as may be defined by the Manager

Minimum Qualifications

  • Bachelor's degree in Accountancy, Accounting Technology, Financial Management or any equivalent courses
  • Knowledge and experience with any ERP system is preferrable
  • Basic accounting knowledge
  • Proficient in computer software programs, such as Microsoft Office applications
  • Can work with minimum supervision
  • Able to manage time well
  • Keen to details

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Job ID: 136409817

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