? Responsible for daily accounting functions including accounting data inputs, bank
reconciliation payments, receivables, debt collections, inter-company
transactions, statutory record, etc
? Verifies, processes, and records vendor invoices for payments
? Reviews all invoices for appropriate documentation and approval prior to
payment
? Maintain Asset Register
? Comply the reporting requirements as per BIR
? Handling cash and cheques. Issue collection receipts
? Banking
? Ensure that all appropriate regulations and controls are in place and in use at all
times
? Preparation of monthly, interim reports and annual reports for year-end audit
? Assist in other accounting related and ad-hoc assignments

- Must be CPA 

- Advanced computer knowledge (i.e. Excel and Word)

- Fluent written and verbal English

- Good knowledge of accounting, standard and practice including taxation

- Minimum 3 years commercial experience,

- SAP knowledge is an advantage

- Can start ASAP