• Record and process invoices, check vouchers, and fund transfers.
• Prepare and release supplier payments on schedule.
• Handle and reconcile Accounts Payable transactions and update QuickBooks.
• Ensure all expenses are properly supported and recorded.
• Prepare and submit BIR reports (2307, 1601E, VAT Relief, Alphalist, etc.).
• Maintain organized filing of financial documents.
• Perform other related accounting tasks as needed.
• Willing to have Saturday duties

Job Requirements

• College graduate with B.S. in Accountancy preferably with Major in Financial & Management Accounting or any Business course
• With experience in General Accounting tasks.
• Familiar with basic account classification and journal entries:
• Familiar with inventory policies and procedures:
• Able to interact professionally with all levels of management and outside parties
• Very good communication and negotiation skills:
• Above-average clerical skills.