This position is primary responsible for processing transactions, issuing checks, updating ledgers and providing support to the Accounting Department.

· Records purchases and expenses

· Process counter receipt from supplier’s collection

· Prepares voucher for week payables

· Handles checks for issuance, weekly recording of monthly utilities, document filling

· Monthly P-count and Cash audit of the company.

· Process of regular payroll voucher

· Prepares monthly VAT returns

· Handles other company internal reports

· Record and issue checks

· Recording of Inventory

· Perform other duties and responsibility as required.

• Candidate must possess at least a college degree in Accountancy or any related course
• 1-3 years of relevant, hands-on accounting experience e.g Inventory, BIR returns, Accounts Receivable & Accounts Payable.
• Proficient to advanced knowledge of Microsoft Office Applications, including Excel
• Excellent verbal and written communication skills
• Strong attention to detail and accuracy
• Ability to work independently on assigned duties
• Demonstrates an ability to manage a variety of priorities while meeting deadlines
• Reporting skills