Job Summary
This role ensures financial records are accurate and complete, prepares documents for compliance, and monitors entries to support timely BIR filing and reporting.
Job Responsibilities
- Handle all non-trade payables, bank fund transfers, and merchant settlement processes, including the issuance of checks.
- Prepare necessary vouchers and ensure the accuracy of accounting entries, including tax components.
- Monitor and secure recurring billings, ensuring completeness and accuracy at all times.
- Prepare data for the monthly filing of BIR Forms 1601E and 1601EQ.
- Issue Official Receipts upon payment and invoices upon request.
- Monitor accounting ledgers to ensure all related expenses are recorded prior to BIR filing and financial reporting.
Job Specifications
- Bachelor’s degree in Finance, Accounting, or a related field.
- At least 1-2 years working experience in Accounts Payable.
- Competency in MS Office, databases, and accounting software.
- Willing to work on-site in Marikina City.