The posting
- Manage and monitor petty cash transactions, ensuring accurate documentation and reconciliation of cash balances.
- Handle statutory benefits by ensuring precise data entry and compliance with regulatory requirements.
- Ensure BIR and tax compliance through accurate preparation, timely filing, and payment of tax returns.
- Oversee accounts payable by processing invoices, verifying transactions, maintaining records, and ensuring timely payments to vendors.
- Perform accounts reconciliation including bank, billing, and clearing accounts to ensure financial data accuracy.
- Support month-end closing activities and generate related financial reports.
- Maintain high standards of accuracy, compliance, and confidentiality in all financial operations. Qualifications: Graduate with a Bachelors/College Degree in Accountancy, BSBA major in Financial Management, or with equivalent working experience in a related field. With a total experience of at least six (6) months to one (1) year related experience in handling accounting responsibilities. Exceptional accuracy and attention to detail. Familiarity with bookkeeping and basic accounting procedures and practices. With high integrity and conducts work ethically Competency with MS Office, database, and/or accounting software is optional Must be a self-starter and driven Excellent communication and interpersonal skills. Ability to perform filing and record-keeping tasks. Data entry and word processing skill is highly preferred.



