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About the Role
- Assist in recording and posting daily accounting transactions
- Prepare and maintain accounting schedules and supporting documents
- Process Accounts Payable (AP) and Accounts Receivable (AR) transactions
- Assist in billing, collections, and preparation of official receipts
- Perform bank reconciliation and monitor cash movements
- Assist in month-end and year-end closing activities
- Ensure proper filing and documentation of invoices, vouchers, and receipts
- Support BIR-related documentation (e.g., VAT, withholding tax, BIR 2307) if needed
- Coordinate with internal departments and suppliers for document completion and validation
- Assist in preparing reports for management and audit requirements
Job Qualifications
- Bachelor’s degree in Accountancy, Accounting Technology, Finance, or related course
- At least 6 months to 2 years of relevant accounting ex...
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