• Maintain accurate and timely records of all financial transactions and update the company manual book of accounts
• Assist in the preparation of financial reports such as sales invoice, acknowledgement receipts, collection receipts, and monitor all issued documents
• Preparation and processing of the payment request form for suppliers and contractors
• Review and analyze employee reimbursements
• Preparation of payment vouchers and encoding to the accounting software
• Filing of payment vouchers
• Prepares statement of accounts and collection letters
• Coordinate with other departments to ensure smooth financial operations. 
• Support internal and external audits by providing necessary documentation and information. 
• Ensure compliance with all relevant accounting standards, laws, and regulations. 
• Identify and participate in initiatives to improve financial processes and procedures
• Other duties that may be assigned and deemed necessary in the course of the company’s business

Location: Quezon City

1. With Bachelor’s degree in Accounting or other related fields
2. With 1-2 years experience in Accounting or Finance, with excellent understanding of accounting principles, rules and procedures, including the Generally Accepted Accounting Principles (GAAP)
3. Advanced knowledge of MS Excel and proficiency in other accounting applications
4. Experience with accounting software and data entry systems
5. Familiar with tax compliance and tax obligations
6. Strong analytical and problem solving skills
7. Able to multitask, prioritize and manage time efficiently
8. Accurate and with precision to details
9. Can work independently with minimal supervision