Assisting with Financial Reporting: Assist in preparing financial statements, balance sheets, income statements, and other financial reports.
Data Entry and Bookkeeping: Enter financial transactions into accounting software, maintain accurate records of accounts payable and accounts receivable
Expense Management: Assist in tracking and managing company expenses, verifying and reconciling expense reports.
Vendor and Client Relations: Communicate with vendors and clients regarding billing inquiries, payments, and other financial matters.
Bank Reconciliation: Reconcile bank statements, identify discrepancies, and resolve issues in a timely manner.
Assisting with Tax Preparation: Prepare and organize tax documents, assist in filing tax returns, and ensure compliance with tax regulations.
General Administrative Tasks: Provide general administrative support such as filing documents, answering phones, and responding to emails.
Maintaining Confidentiality: Handle sensitive financial information with discretion and maintain confidentiality at all times.
Invoice Processing: Process invoices, verify accuracy, and ensure timely payment to vendors.
Accounts Payable and Receivable: Assist in managing accounts payable and accounts receivable, including issuing invoices, tracking payments, and reconciling discrepancies.
Filing and Organizing Financial Documents: Maintain organized records of financial transactions, invoices, and receipts.
Location:
Ortigas CBD, Metro Manila
Workdays from Monday to Friday
Minimum Qualifications
Minimum Qualifications
Took up Basic Accounting related subjects
Experience in clerical accounting is a plus but not required
Can work independently and under pressure
Excellent time management skills and with ability to prioritize work
Strong organizational and multi- tasking skill
Proficient in MS Word and Excel, Computer navigation
