Responsibilities

• Document bank transactions, payments to suppliers, collections, and various other financial activities.
• Enroll and submit the book of accounts in the BIR Online Registration and Update System (ORUS).
• Ensures precise documentation within the accounting ledger.
• Monthly reconciliation of accounts
• Supporting compliance with BIR regulations
• Maintains a comprehensive master list of service invoices, payment receipts, and check vouchers.
• Generate a payment receipt for online transactions made by clients.
• Prepare a summary and gather copies of BIR 2307.
• Convert and arrange all accounting documents digitally, and upload them to Google Drive.

Job Qualifications

• Strong technical accounting knowledge
• Knows how to use accounting software
• Strong written and verbal communication

Education & Experience