- Prepare the entry for the monthly cash transaction of head office, site and general operating fund.
- Prepares the journal entry and voucher for check disbursement, cash receipts and non-cash transactions/month-end entry (journal voucher).
- In charge of the schedule of suppliers accounts payable.
- Monitoring and updating the monthly schedule of spare parts inventory.
- Assist in the preparation of the data needed in the filing of BIR returns. (Withholding taxes Compensation and Expanded, VAT)
- Filing and processing the payment of statutory benefits using egov (SSS, Philhealth and Pag-ibig).
- Graduate of BS-Accountancy
- At least one (1) year of work experience in the same field
- Bookkeeping
- Honest and Trustworthy
- Can start ASAP.
Work Location: Ortigas Center, Pasig City
