1. Preparation of monthly billings and monitoring of accounts receivable and ensure timely collection of receivables
2. Preparation of VAT worksheets
3. Monitoring of creditable withholding taxes (collections of 2307)
4. Preparation of cash position report
5. Preparation of statutory and month end reports
6. Reconciliation of General Ledger and Subsidiary Ledger
7. Coordination with internal and external partners for smooth and timely delivery of outputs
8.. Responsible for safekeeping of accounting records and other documents
9. Perform other related functions as may be assigned from time to time

1. Preparation of monthly billings and monitoring of accounts receivable and ensure timely collection of receivables
2. Preparation of VAT worksheets
3. Monitoring of creditable withholding taxes (collections of 2307)
4. Preparation of cash position report
5. Preparation of statutory and month end reports
6. Reconciliation of General Ledger and Subsidiary Ledger
7. Coordination with internal and external partners for smooth and timely delivery of outputs
8.. Responsible for safekeeping of accounting records and other documents
9. Perform other related functions as may be assigned from time to time

CPA or non CPA

1. Must be analytical, keen to details, highly organized and results oriented
2. With above-average communication and interpersonal skills
3. Knowledgeable in MS Office applications

Candidate must possess at least a Bachelor's/College Degree in Accountancy or related status or with equivalent work experience in Accounting

Preferably with 1 year of working experience in the related field

The position is responsible for processing of billing and collection of receivables and preparing financial reports