• Data Entry of transactions, managing invoices and updating financial records accurately
• Processing vendor invoices, making timely payments, and managing billing and accounts statements
• Bank Reconciliation
• Keeping records for fixed assets and prepaid expenses updated
• Posting journal entries and supporting month-end and year end procedures
• processing of BIR payment and Remittances
• other task to be assigned

Job Requirements

• Graduate of Business course preferably Accounting, Financial Management
• with 1-3 years relevant experience
• Meticulousness in handling financial data and performing calculation to ensure accuracy
• Strong written and verbal communication skills and interacting with colleagues and external parties
• Solid understanding of basic accounting principles and financial regulations