Duties and Responsibilities:

• Assist the Finance Department with many of its administrative and clerical tasks.
• Help in T&E checking to ensure input VAT is reported separately.
• Assist in file management for all accounting-related records and documents.
• Assist in the weekly check releasing to ensure that all official receipts issued by vendors are properly filled up.
• Assist in the BIR and KPMG audits through pull-out and returns of required supporting documents.
• Assist in accounting schedules update and reconciliations.
  other clerical tasks may be required.

• BS Accountancy or graduate of any related field.
• Has integrity and can maintain confidentiality.
• Good written, verbal communication skills and highly detail-oriented.
• Proficient in Microsoft Excel.
• Fresh graduates are welcome to apply.
• Can start immediately.