• Record daily financial transactions in accounting software or ledgers.
• Prepare and maintain general journals, ledgers, and subsidiary records.
• Process accounts payable (AP) and accounts receivable (AR).
• Handle billing, invoicing, and official receipts issuance.
• Monitor collection and follow-up on outstanding accounts.
• Reconcile bank statements and company accounts regularly.
• Prepare monthly financial statements and summaries for management.
• Assist in payroll preparation and statutory contributions.
• Maintain and organize official documents, receipts, and financial files.
• Monitor expense reports and reimbursements.
• Assist in budget preparation and expense forecasting.
• Coordinate with auditors, suppliers, and government agencies when needed.
• Ensure compliance with taxation and regulatory requirements (BIR or LGU-related).
• Perform other related accounting and administrative tasks as assigned.

Requirements:

• Graduate of Accounting, Finance or related field preferred
• Experience in bookkeeping, accounting, or finance is advantage
• Familiarity with accounting software (e.g., Quickbooks, Xero, SAP, or Excel Based System)
• Strong understanding of accounting principles
• Knowledge of government compliance (VAT, withholding tax, payroll contributions) is a plus

Skills Required

• Excellent attention to detail and accuracy
• Strong time management and organizational skills
• Good analytical and problem solving ability
• Proficiency in MS Excall and other office applications
• Good communication and interpersonal skills
• Confidentiality and integrity in handling sensitive financial data