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  • Posted 11 hours ago
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Job Description

  • Invoice processing & verification
  • Payment processing
  • Expense tracking & reportingVendor management
  • Account reconciliation
  • Tax filing & remittance, compliance monitoring and documentation

Responsibilities

  • Petty cash custodian and replenishment
  • Perform checking of Fund Request and Settlement Report for assigned designated/special projects.
  • Review, verify, and process invoices.
  • Prepare and process payments
  • Regularly updates listing of financial transactions, budget monitoring report and
  • provides updates on financial status of designated/special projects.
  • Reconcile accounts and maintain accurate financial records.
  • Resolve invoice discrepancies and vendor issues.
  • Prepare financial reports and assist with budgeting and financial analysis
  • Identify regulatory issues and concerns associated with tax compliance by reviewing contracts, policies, and guidelines of the company
  • Ensure our company's internal processes are compliant with existing tax laws by monitoring tax development at local and national levels
  • Negotiate with tax authorities to resolve tax payment issues and ensure tax filings are submitted within the estimated timelines

Job Requirements

  • Graduate of Bachelor of Science in Accountancy
  • 1-3 Years of Work Experience in Accounting
  • 1-3 Years of Work Experience in Accounts Receivable
  • 1-3 Years of Experience in Taxation or Tax Compliance
  • Proficient in Microsoft Excel, Peachtree Software and other Accounting Systems
  • Keen Attention to Details
  • Can start ASAP

More Info

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Key Skills

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2-4 yrs
Philippines, Quezon City
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Microsoft Excel, general office software, Accounting Systems, bookkeeping tools