Accounting Staff

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