• Provides support in reviewing and validating checks and vouchers to ensure accuracy and completeness before monthly disbursements.
• Knowledgeable in BIR, SSS, HDMF and Philhealth transactions.
• Prepares monthly Government Remittances (BIR, SSS etc.)
• Prepares and processes Company Payroll
• Prepares and updates monthly bank reconciliation statements to ensure accuracy of financial records.
• Ensures proper recording, monitoring, and reconciliation of all accounts payable activities.
• Other Accounting-related matters

Qualifications:

• Graduate of BS Accountancy.
• Must have at least 1–2 years of experience in an accounting work environment.
• Strong background in the various aspects of accounting.
• Exhibits strong analytical thinking and effective communication skills, along with a sharp eye for detail.
• Demonstrates initiative and open-mindedness, works in a systematic and well-organized manner, and excels both as a collaborative team member and as a capable team leader.
• Has a strong sense of reliability and trustworthiness while maintaining an approachable attitude.