Processing, monitoring and control of employee requests for cash advances, liquidation and reimbursements
Address other servicing requests from other departments
Control and safekeeping of checks requested for replacements
Coordination with other departments for collection and disbursement related matters
He / She is expected to assist the company with bookkeeping, clerical duties, and accounts management. The responsibilities include, but are not limited to, the following : Processing of all invoices, expenses, and other payables making sure timely collection of receivables without compromising its validity and accuracy.
Performs other accounting, finance, and bank-related tasks.
Liaises with external accounting partners
Prepares tax returns (Withholding Tax, Final Tax, VAT, etc.) and other government contributions (e.g. BIR, SSS).
Organizes financial data into usable information and relevant reports.
Ensures all accounting data are encoded and makes sure that general ledgers are updated.
Helps finalize accounting reports weekly, quarterly and monthly.
Willing to work in Diliman, Quezon City.
College graduate with a degree in Accountancy
Minimum of two years of experience in general accounting or finance functions
Must be results-oriented and a good team-player with a keen level of accuracy and high attention to detail.
Must be a Certified Public Accountant