This position is primarily 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 weekly payables.
• Handles checks for issuance, weekly recording of monthly utilities, document filing.
• 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 responsibilities as required.

Qualifications:

• 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.