Responsibilties:
- Responsible for the daily operations which include:
- Accounts Receivable and Collections
- Bookkeeping - maintaining accurate books, posting transactions in the book (AR and the related customer payment) and maintaining historical records by filling documents.
- Audit Assistance - Coordinating with auditors during annual audit and providing the necessary schedules, reconciliations, and response to audit queries.
- Legal - Coordinating with Legal Team to prepare Minutes of Meeting/Secretary's Certificate, and routing thereof to the signatories.
- Other tasks such as assisting in vendor accreditation and preparation of Summary List of Receipts (SLR).
Qualifications:
- Must be graduate of BS Accountancy or similar field. Open for fresh graduates.
- Must have knowledge with Accounts Payable.
- Must be willing to work on-site 3 times per week.
- Must be willing to work remotely 2 times per week.
- Must have good communication skills in English and Filipino
Job Types: Full-time, Permanent
Salary: Php20,000.00 - Php21,500.00 per month
Benefits:
- Flextime
- Opportunities for promotion
- Paid training
Schedule:
- 8 hour shift
- Day shift
- Flextime
Supplemental pay types:
- 13th month salary
- Performance bonus
- Yearly bonus
Application Question(s):
- Are you willing to work on a hybrid setup (3 times onsite, 2 days remote)?
- Date and time preferred for an initial interview (mm/dd - 00h:00m)
Experience:
- Finance: 1 year (Preferred)
