Job Description
Job Description
- Record and maintain accurate financial transactions daily.
- Prepare journal voucher for recording of payment details and charges.
- Assist the Finance Manager in reconciling bank statements and financial discrepancies.
- Assist in compliance with company policies and accounting regulations.
- Assist in preparing and reconciling accounts with clients' payment and collection.
- Assist in preparing BIR requirements and filing monthly.
- Assist in billing invoices for customers.
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