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Job Description

Main responsibilities1.Provide support in the development of all necessary financial controls and in carrying out reconciliations to ensure the production of accurate financial records and information;2.Input data into the computer and produce reports for management information and for completion of returns required by the BIR and other government agencies as it may be required from the company;3.Compiles and sorts documents, such as invoices and checks, substantiating business transactions;4.Process all expense claims through the accounting system and release for payment within time scales;5.Produce month and collectibles from clients;6.Hand out petty cash as required ensuring the finance policy is adhered to;7.Assist in the preparation of the payroll8.Receive payments from clients and issue official receipt indicating the form of payment and the reference invoices and deposit to bank promptly whether cash or check collections;9.Make journal voucher with supporting documents and submit to Accounting and Finance Manager;10.Provide any required advice and guidance on payroll matters to managers and staff;11.Oversee the timely and accurate submission of all BIR requirements and other government departments, such as SSS, Pag-ibig, Philhealth, etc.;12.Assist in preparing the annual budget;13.Generate financial statement, balance sheet, income statement, cash flow;Qualifications:*Male/Female*Graduate of Bachelor's Degree in Accounting or related field*Willing to learn and be trained*Computer literate*Fresh graduate may also apply*Interested applicants may send their CV's to email stated below*

 Contact:Jazmin

Phone:856-9631

emal to: * Please login to view Email

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