1. Recording of daily collection.

2. Preparation of bank reconciliation

3. Preparation of billing/invoices.

4. Preparation of Debit Memo (DM) & Credit Memo (CM) to Affiliates.

5. Analyzing and monitoring of the Suspense Clearing Account and ensuring that all amounts recorded thereto are properly and timely closed

• Graduate of BS Accountancy.
• CPA is an advantage but not required.
• With at least 3 years experience in the field.
• Proficient in MS Office Applications.
• With in-depth experience in all facets of accounting such as AR, AP, Cost, etc.
• With good communication skills and ability to work well with people.