• Assist in recording and posting daily accounting transactions
• Prepare and maintain accounting schedules and supporting documents
• Process Accounts Payable (AP) and Accounts Receivable (AR) transactions
• Assist in billing, collections, and preparation of official receipts
• Perform bank reconciliation and monitor cash movements
• Assist in month-end and year-end closing activities
• Ensure proper filing and documentation of invoices, vouchers, and receipts
• Support BIR-related documentation (e.g., VAT, withholding tax, BIR 2307) if needed
• Coordinate with internal departments and suppliers for document completion and validation
• Assist in preparing reports for management and audit requirements

Job Qualifications

• Bachelor’s degree in Accountancy, Accounting Technology, Finance, or related course
• At least 6 months to 2 years of relevant accounting ex...