Key Responsibilities

• Manage billing and collection; flag delinquent accounts
• Process vendor invoices and other payables
• Monitor bank balances and cash flow forecasts
• Maintain fixed asset register and CAPEX tracking
• Ensure accurate entries in our accounting system and ensure proper document filing
• Prepare monthly financial reports (ie BS, IS, Cash Flow, AR/AP Aging, Bank Recon)
• Ensure timely tax filings and statutory compliance (BIR, permits, GIS)
• Support audits and process improvements

Qualification

• Bachelor’s degree in Accountancy (CPA a plus)
• 3–5 years accounting/finance experienc3.
• Strong knowledge of AR, AP, GL, reporting, and compliance
• Detail‑oriented, deadline‑driven, and high integrity