Qualifications:

• A bachelor's degree in accounting, finance, or any business-related course.
• At least 1 year experience in financial accounting, auditing, or combination thereof.
• Knowledgeable in accounting software, auditing & taxation, BIR updates and government reportorial. i.e., General Ledger (GL) and Financial Statement (FS).
• Thorough knowledge of general ledger accounting and account reconciliation.

Job Description:

• Receives/collects validated deposit slip and verifies if all deposits are properly recorded on the deposit register reports i.e., if the date and/or the amount is correct.
• Receives Certificates of Creditable Tax Withheld at Source (BIR Form 2307) from Credit & Collection Supervisor.
• Prepares BIR returns and submits these reports to Accounts Payable Supervisor for payment.
• Prepares the monthly cleared checks’ disbursement report and submits this report to the Finance Manager for the preparation of financial report.
• Monitors department’s budget against actual expenses.
• Generates and provides Statement of Account to Credit Cardholders for expense receipts attachment and submits the same to Accounts Payable Supervisor for review and approval.
• Receives and validates incremental sales reports (direct sales vs sales projection) submitted by the Sales Supervisors.
• Monitors government remittances e.g. SSS, Philhealth and HDMF and ensure that payments are made on or before the deadline, including application/renewal of business permits, licenses and other statutory requirements.
• Performs other related duties which may be assigned from time to time.

Please refer to job description.