On-site - Quezon City Fresh Graduate/Student Bachelor Full-time
Job Description
Encode and maintain transactions in:
- Disbursement book
- Accounts payable book
- General ledger & subsidiary ledger
- Cash position
Counter‑check various payments processed by HR/Admin, including:
- Government remittances (SSS, PhilHealth, Pag-IBIG, BIR withholding taxes, VAT, business permits, etc.)
- Salaries and employee benefits
- Utilities (PLDT, Globe), petty cash, office supplies, and other expenses
- Monitor and update client account ledgers
- Record billings and collections / Accounts Receivable (AR)
- Monitor and verify release of check payments authorized by the Accounting Head
- Ensure proper filing and organization of all accounting-related documents
- Perform other accounting and finance tasks as assigned by the Accounting Manager
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