Qualifications:
- Graduate of any 4-year course related to Accounting and Finance
- Knowledgeable in Microsoft Office
- Has knowledge of basic accounting
- Willing to work on-site
Duties and Responsibilities:
Ø Manage Collection Monitoring
Ø Petty Cash Handling
Ø Issuance of Official Receipt
Ø Preparation and Scanning of Check Vouchers (2304 and 2307 Follow-Ups)
Ø Safekeeping of Finance and Accounting Documents
Ø Retainer Clients’ Payment Tracking
Ø Keeping of Books of Accounts Up-to-date
Ø Preparation of Tax Returns Schedules (SLSP, QAP, SAWT)
Ø Monitoring and Ordering of Office Supplies
Ø Coordinate with PLDT, Converge, Meralco, StorageMart Regarding Renewals and/or Contracts