BENEFITS:

• Allowance
• Meal Allowance
• Attendance Incentives
• 5 Days Work
• 2 Days Off (Weekends Off)
• HMO (On First Day)
• Quarterly Team Building
• Annual Increment (Performance Based)
• Annual Bonus (Performance Based)

RESPONSIBILITIES:

• Prepares Financial month-end reports of clients.
• Validation of client’s transactions.
• Monitor and analyze accounts payables, receivables and reconciliation reports
• Assist in financial and tax audits.
• Ensure that all regulatory compliance is prepared and submitted on or before the deadlines.
• Documentation and monitoring of internal controls.
• Assist with the closure of other clients.
• Any other duties as assigned by superior from time to time.

REQUIREMENTS:

• Preferably Bachelor’s / College Degree in Accounting, Finance or Business-related course.
• 1 – 2 Year’s experience in GENERAL ACCOUNTING tasks.
• 1 – 2 Years experience in FINANCIAL PREPARATION.
• Certified Public Accountant (CPA) is preferred but not required.
• Knowledge in Month-End reports, Reconciliation reports, Accounts Payable, Accounts Receivable and Tax Audits.
• Proficient in Computer Applications such as MS Office, Excel and Email Outlook.
• Ability to act and operate independently with minimal daily supervision.
• Willing to work ON-SITE in our main office at Makati City.
• Can start ASAP.