Careers

Job description:

• Performs day to day financial transactions, including verifying, classifying computing, posting and recording accounts receivables/accounts payables data.
• Checks liquidation on recurring expenses.
• Handles voucher preparations.
• Prepares BIR monthly & quarterly reports.
• Prepares journal entries.

Qualification:

• A graduate of Bachelor's Degree in Accountancy/ Management Accounting/ Financial Accounting.
• At least one year of working experience in the related field is required for this position.
• A team player with keen attention to details.
• CPA preferred but not required.
• Must be knowledgeable in accounts receivable management, project accounting & general accounting.