Salary Range: PHP 25,000 - PHP 35,000
Work Set-Up: Work onsite | Monday - Friday (8am - 5pm)

Benefits:

• Leave Benefits: 5 Sick Leaves + 10 Vacation Leaves
• Allowances: Rice, Clothing/Uniform, Medical, and Meal Allowance
• Healthcare: HMO with 1 free dependent
• Parental Support: Paid Maternity and Paternity Leave
• Government Contributions: SSS, PhilHealth, and Pag-IBIG

Responsibilities:

• Prepare and issue invoices to clients or debtors
• Record and reconcile transactions for accounts payable and receivable
• Perform regular reconciliations of bank and financial accounts
• Prepare and submit summaries and reports on accounting activities
• Review and verify the accuracy of financial records
• Report discrepancies or irregularities to management
• Ensure timely processing of payments and receipts
• Maintain organized and up-to-date financial files and records

Requirements:

• Strong attention to detail and accuracy
• High level of organization and time management
• Strong mathematical and analytical skills
• Proficiency in Microsoft Excel and accounting software
• Knowledgeable in Xero, BIR compliance, and preparation of tax returns is an advantage
• Ability to work independently and as part of a team
• Comfortable working with numbers and financial data
• Able to meet deadlines consistently
• Tech-savvy and adaptable to digital tools