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  • Posted 10 days ago
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Job Description

JOB RESPONSIBILITIES:

Responsible for AP Processing, Prepare payment run and perform outgoing payment for sending to Cash Management, Preparation of 2307, Payment Notification, Filing and scanning of documents, Vendor Accreditation, Vendor Reconciliation, GL Account Reconciliation, Accruals, Reversals and Amortization, Fixed Asset masterdata maintenance, Fixed Asset capitalization, addition, disposal, depreciation. BIR Tax assessment assistance, Assist with year-end statutory audit and Tax Liason.

QUALIFICATIONS:

  • 5 years and up of relevant experience.
  • Bachelor's degree in Accounting or Finance.
  • Certified Public Accountant (CPA) certification is a plus.
  • Proficiency in Microsoft Excel and accounting software.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Willing to work on a hybrid set-up and morning to mid-shift schedule.

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About Company

Job ID: 134852119