Responsibilities

• In-charge for monthly, quarterly, semi annual & yearly compliance report. (PSE/CMIC/SEC/SCCP)
• In-charge Daily AR & AP which includes: Processing of Check voucher, OR & Monitoring of collection to clients.
• In-charge of Monthly bank statement (PDF Download)
• Cleared CV
• Monthly Report of all Accounts Receivable & Accounts Payable
• Knowledgeable in terms in BIR Compliance
• Entertain Client calls & Queries

Qualifications

• Bachelor Degree in Accountancy or related course
• Fresh graduate are welcome to apply
• Can start asap
• Willing to assign in Kapitolyo, Pasig