• Record and monitor daily financial transactions, including sales, purchases, and expenses.
• Assist in accounts receivable and accounts payable processing.
• Prepare and issue invoices, official receipts, and billing statements.
• Reconcile bank statements and petty cash records.
• Assist in payroll preparation and employee-related deductions.
• Prepare basic financial reports and schedules as required.
• Support tax-related requirements such as BIR filings and document preparation.
• Maintain organized and accurate accounting records and files.
• Coordinate with internal departments regarding financial concerns.
• Perform other accounting-related tasks assigned by the Accounting Lead or Manager.

Qualifications:

• Bachelor’s degree in Accountancy, Finance, or any related course.
• With or without experience; accounting experience is an advantage.
• Knowledge of basic accounting principles and bookkeeping.
• Proficient in MS Office (especially Excel).
• Detail-oriented, organized, and trustworthy.
• Ability to handle confidential financial information.