• Bachelor’s Degree in Accounting, Finance, or a related field.
• 1-3 yrs working experience.
• Solid understanding of basic accounting principles and practices.
• Proficient in accounting software and Microsoft Office applications.
• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving abilities.
• Good communication and interpersonal skills.

Key Responsibilities:

• Record and maintain accurate financial transactions in the company’s system.
• Prepare and analyze financial statements, reports, and budgets.
• Reconcile bank statements and ensure accuracy of accounts.
• Assist in preparing and processing payroll, accounts payable, and accounts receivable.
• Ensure compliance with financial policies, procedures, and regulations.
• Support audits and coordinate with external auditors as needed.
• Collaborate with team members to improve financial processes and systems.
• Ensure the entire accounts payable process, cash receipts and petty cash fund system are in accordance with existing accounting policies operational procedure of the company
• Ensure all accounting entries are correct and in compliance with the generally accepted accounting principles
• Ensure timely remittance of government-mandated contributions (SSS, PhilHealth, Pag-IBIG, Withholding Taxes)