Daily tasks

1. Accepting and printing of requests (payments, cash advances, reimbursements, PCF replenishments)

2. Answering e-mails, phone call, and messages

(WhatsApp, Viber) from suppliers, clients, office and restaurant staff

3. Updating of Sales Monitoring file based on POS results, Z-readings, and cash deposits

4. Ensure that files processed for the day are organized in stock room

Weekly tasks

1. Preparation and/or validation of cash advance liquidation report every Monday

2. Updating of books of account every Wednesday and Friday

3. Updating of EWT and VAT templates every Tuesday and Thursday by indicating the customer and supplier taxpayer information, sales, and purchases

Educational background:

• Bachelor’s Degree in Accounting or a related field of study

Experience:

• 1-2 years in bookkeeping and/or general accounting
• Fresh graduates may apply

Skills:

• Keen attention to details
• Computer literate
• Good verbal and written communication skills in both Filipino and English