Responsibilities:

· Maintain and update manual books of Accounts – Sales Journal, Purchase Journal, General Ledger

· Handle accounts payable and receivable, including invoice entry and payment processing

· Assist in monthly closings and financial statement preparation

· Work with vendors and clients to resolve billing issues

· Support audits and compliance documentation

· Help develop and improve internal accounting procedures

· Liaise with BIR, SEC and City Hall

· Maintaining Employee’s Alpha list

· Prepare and compute tax returns (2550q, 1702q, 1601c, 0619e & 1601eq)

· Perform other duties the management may assign from time to time

Qualification:

· Bachelor’s degree in Accounting, Finance, or a related field

· 3+ years of accounting experience, or bookkeeping compliance

· Proficiency in accounting software (e.g., QuickBooks, Xero, or similar ERP systems)

· Strong Excel and data analysis skills

· Excellent attention to detail and organizational abilities

· Strong communication and problem-solving skills