End to end accounts receivable processing

Assist on accounts payable processing

Assist on Tax Audit, Year-end audit and VAT refund applicationCollection of BIR 2307 forms from customers

Disbursement and monitoring of CA, Reimbursements and Payment requests to

employees via petty cash and bank.

Book and monitor prepayments

Monthly closing support

Job Requirements

At least Bachelor’s/ College Degree of Accountancy, Business Administration

Major in Management Accounting, or Accounting Technology and any related

courses (CPA not required).

2 years+ experience is preferred but fresh graduates are welcome to apply.

Displays knowledge on different ACCOUNTING tasks.

Ability to communicate in English, both written & oral is required.

Strong organizational, communication and presentation skills.

Must have a logical and diligent approach to all tasks.

Ability to complete work with a high level of accuracy and attention to detail.

Competent in decision0-making.

Excellent time and project management skills.

Knowledge of Microsoft-based application, particularly Excel and Word.

Knowledgeable in System Applications and Products and data processing (SAP).

Should be able to start immediately.