Responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties (e.g. responding to clients via email and handling invoices).

Responsibilities

• Maintain and update accounting records and files
• Analyze budgets and create expense reports
• Answering payment related concerns
• Processing payroll account
• Processing remittances (SSS,PHILHEALTH,PAG-IBIG,TIN)
• Examine tax policies and handle tax payments and returns
• Meet with clients to discuss confidential accounting issues
• Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)
• Reconcile bank statements
• Analyze transactions with internal and external stakeholders
• Conduct month-end and year-end closures
• Prepare documents for audits
• Advise clients on financial issues via email or phone
• Apply new accounting policies and ensure compliance with rules and regulations

Report to the Accounting Manager and work to improve financial processes from senior managers

• Graduate of BS Accountancy or equivalent
• Fresh graduates are welcome to apply
• Computer literate (MS Office)
• Can work under pressure with minimum supervision
• Attentive and keen to details
• Able to do multi-task and can maintain confidentiality
• Team player with good work ethics
• With basic knowledge in Bookeeping

For interested applicants you may send your cv here