Job Description

• Record and maintain accurate financial transactions daily.
• Prepare journal voucher for recording of payment details and charges.
• Assist the Finance Manager in reconciling bank statements and financial discrepancies.
• Assist in compliance with company policies and accounting regulations.
• Assist in preparing and reconciling accounts with clients' payment and collection.
• Assist in preparing BIR requirements and filing monthly.
• Assist in billing invoices for customers.