- Reviews recording of day to day transactions into the accounting system as necessary

- Reviews various financial reports prepared by the associates and guides them in resolving accounting issues.

- Ensure accurate mandatory and BIR filings done by associates

- Computes for employees' payroll as well as calculates amounts to be remitted to government agencies (BIR, SSS, Philhealth, PAG-IBIG)

- Performs and reviews monthly accounts reconciliation (bank, accounts receivable, accounts payable, etc.)

- Spots irregularities in accounting books if any, and recommends appropriate course of action

- Reviews that financial transactions recorded are substantiated by supporting documents

- Recommends financial actions by analysing accounting options

- Prepares and analyse financial report by collecting, analysing and summarizing account information and trends

- Maintains accounting controls by preparing and recommending policies and procedures

- Contributes to team effort by accomplishing related results as needed.

- Maintains customer confidence and protects operations by keeping financial information confidential

- Perform other tasks as may be assigned.

- Graduate of Bachelor of Science in Accountancy / Management Accounting

- At least 3-4 years accounting work experience required

- Supervisory experience is a plus

- Highly knowledgeable in bookkeeping, financial report preparation and compliance to government reportorial requirements (LGU, BIR, SSS, PHIC, HDMF)

- Knowledgeable in payroll

- Proficient in MS Office Applications (Excel, Word, Powerpoint)

- Willing to be assigned in Cavite

- Willing to do fieldwork in Cavite, Makati, Laguna and nearby cities