Key Responsibilities:

Tax Compliance: Ensure all tax forms are prepared, filed, and paid strictly before deadlines. Handle the submission of all required documents to the BIR.

Financial Reporting: Prepare accurate Income Statements and perform monthly Bank Reconciliations for presentation to the CFO.

Bookkeeping: Monitor books of accounts for all branches to ensure records are updated and audit-ready for BIR Tax Mapping.

Sales Reconciliation: Communicate with branch cashiers to resolve sales discrepancies and troubleshoot POS back-office data issues.

Payables Management: Ensure strict adherence to payment schedules for BIR filings and utility bills.

Requirements:

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field
• Experience Level: 1–3 years of experience in accounting or finance
• Skills and Competencies: Proficiency in accounting software (e.g., QuickBooks, Excel)
• Responsibilities and Duties: Knowledge of GAAP and financial regulations
• Qualities and Traits: Detail-oriented with strong analytical skills