• Prepare of financial forms, documents, & reports
• Generation, issuance and coordination of invoices to customer and external partners
• Reviewing of receivable list, contacting costumers to secure timely and accurate collections
• Recording of sales, purchases and expenses in the accounting system 
• Preparation of payments to suppliers and business partners
• Prepare bank deposits and other transactions
• Ensure accurate and timely compliance, filing, documentation of accounting reports
• Prepares and verifies details of busines transactions to post respective journal entries
• Assist with the preparation of tax returns, filings and BIR compliances 
• Other accounting activities as may be defined by the Manager

• Bachelor's degree in Accountancy, Accounting Technology, Financial Management or any equivalent courses
• Knowledgable and experienced with any ERP system is preferrable
• Basic accounting knowledge
• Proficient in computer software programs, such as Microsoft Office Applications
• Can work with minimum supervision
• Able to manage time well
• Keen to details