• Preparation of monthly billings, monitoring of AR, AP and collection of receivables.
• Set-up and maintain multiple company books, monitor books of accounts and records of all transactions in adherence to local (PH) practices
• Ensure compliance with standard company policies and processes, as well as all national and local government requirements to minimize, if not eliminate, any liabilities or penalties
• Monitor the filing and payment of tax returns and other government obligations
• Reconciliation of General Ledger and Subsidiary Ledger. Preparation and monitoring of budget vs actual analysis

* Provide assistance and support in monitoring Money Market Transactions
* Provide assistance in processing bank related transaction

CPA or Non- CPA

* Knowledgeable in Microsoft Office (Excel, Word, Powerpoint)

Graduate of Accounting or any accounting and finance courses.

at least 1-2 years of experience in the related field including but not limited to, General Accounting, Budgeting and Forecasting, Payroll and Finance

Responsible in assisting in recording transactions. Preparing financial Statements and other report. This includes, preparing an annual, quarterly or monthly return. Organizing and safekeeping of files. Preparation of checks and vouchers and other office functions.