Responsibilities

• Check Reimbursement / Cash Advance Liquidation


• Monitor cash advance


• Encoding of Receipts for BIR Filing


• BIR related Transactions


• Prepare Sales Invoice, Collection Receipts


• Assist data needed for Financial Reports

Job Requirements

• Degree in Accountancy, Financial Management or any related field


• Fresh Graduate are welcome


• Basic Accounting Knowledge


• Ability to Multitask efficiently


• Can work under minimum Supervision


• Must be willing to work onsite in Buendia, Makati