Original listing text, shown exactly as published by the company.
Position Responsibilities
- Manage payables accounting tasks, including creating bills, journal entries, BIR Form 2307, expense accruals, and payment preparation.
- Support the preparation and analysis of financial reports.
- Maintain and reconcile balance sheet and general ledger accounts.
- Review and process expense reimbursement and liquidation requests.
- Issue checks for disbursements.
- Aid in expenditure forecasting and budgeting.
- Undertake additional finance and accounting duties as needed.
- Assist with bank reconciliation efforts.
- Prepare for annual audit schedules.
- Manage the petty cash fund to optimize levels.
- Maintain organized accounting records and a systematic filing system.
Qualifications
- Bachelor's degree in accounting, finance, or related field.
- Holding a CPA license is highly preferred.
- Possesses 1 to 2 years of experience in finance and/or accounting.
- Proficiency in using MS Office, Xero, and other cloud-based accounting software such as Xero, EFPS, and Workday is advantageous.
- Possesses a working knowledge of basic accounting principles and practices.
Experience in preparing BIR tax filings and managing compliance-related responsibilities is highly preferred
- Displays willingness to learn, a strong work ethic, integrity, and a proactive approach to supporting both the finance team and the company.
- Exhibits exceptional organizational skills and meticulous attention to detail.
- Demonstrates excellent verbal and written communication skills.
Willing to work on a day shift schedule (6:30 AM – 3:30 PM), initially onsite for 2 months in the Clark office, then transitioning to a hybrid arrangement in the Makati office.
