• Prepare the entry for the monthly cash transaction of head office, site and general operating fund.
• Prepares the journal entry and voucher for check disbursement, cash receipts and non-cash transactions/month-end entry (journal voucher).
• In charge of the schedule of supplier’s accounts payable.
• Monitoring and updating the monthly schedule of spare parts inventory.
• Assist in the preparation of the data needed in the filing of BIR returns. (Withholding taxes – Compensation and Expanded, VAT)
• Filing and processing the payment of statutory benefits using egov (SSS, Philhealth and Pag-ibig).

• Graduate of BS-Accountancy
• At least one (1) year of work experience in the same field
• Bookkeeping
• Honest and Trustworthy
• Can start ASAP.

Work Location: Ortigas Center, Pasig City