On-site - Manila 1-3 Yrs Exp Bachelor Full-time

Job Description

This position is primarily responsible for processing transactions, issuing checks, updating ledgers, and providing support to the Accounting Department.

• Records purchases and expenses.
• Process counter receipt from supplier’s collection.
• Prepares voucher for weekly payables.
• Handles checks for issuance, weekly recording of monthly utilities, document filing.
• Monthly P-count and cash audit of the company.
• Process of regular payroll voucher.
• Prepares monthly VAT returns.
• Handles other company internal reports.
• Record and issue checks.
• Recording of inventory.
• Perform other duties and responsibilities as required.

Government Mandated Benefits

Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Unpaid Extended Leave, Vacation Leave

Qualifications