• Recording of day-to-day transactions of the Company and its subsidiaries

• Recording and Issuance of Billings to Customers

• Weekly monitoring of Account Receivable aging

• Ensure complete and proper filing of customer purchase order/contract

• Review of Billings and processing for payment

• Review of Employee Liquidation of Advances

• Coordination of pick up and deliveries to our warehouse

• Weekly and monthly bank reconciliation

• Preparation of Tax report for BIR

• Perform Month end closing process

• Adhoc task related to companies’ finance and admin tasks

Qualifications

- 1-2 years in construction companies as General Accountant

- Preferrably with External Audit Experience

- Preferrable with knowlege of using Xero (Cloud based accounting system)