Job Description
• Record day to day financial transactions and complete the posting process
• Verify that transactions are recorded on a daily basis, suppliers ledger, and general ledger
• Bring the books to the trial balance stage
• Perform partial checks of the posting process
• Complete tax forms (Withholding tax, VAT, ITR)
• Enter data, maintain records and create reports and financial statements
• BIR compliance preparations
• Do the monthly bank reconciliation
• Prepares monthly sales, collection, and expenses report
• Prepare voucher’s expenses daily
Qualifications/Requirements
• A graduate of BS Accountancy, Accounting Tech, Banking or any related courses
• At least 6 months of experience in an accounting role
• Computer Literate
• Profound knowledge in bookkeeping, basic accounting principles, & tax compliance
• With experience in accounting software is an advantage
• Able to multi-task, prioritized, work under pressure and meet deadlines
• High degree of accuracy and attention to details