Acounting Staff

Responsible for performing daily accounting tasks, maintaining accurate financial records, and ensuring compliance with company and government requirements. Supports the finance department in preparing reports, processing payments, and monitoring transactions.

Key Responsibilities:

1. Record, verify, and post daily financial transactions in the accounting system.
2. Prepare and monitor vouchers, invoices, receipts, and payment requests.
3. Assist in the preparation of monthly financial reports and statements.
4. Maintain updated records of accounts payable, accounts receivable, and petty cash.
5. Reconcile bank statements and ensure all transactions are properly recorded.
6. Support the processing of payroll and government remittances (SSS, PhilHealth, Pag-IBIG, BIR).
7. Assist in the preparation of tax returns and other statutory filings.
8. Monitor budget utilization and report variances to the Accounting Supervisor.
9. Maintain organized and confidential accounting files and documents.
10. Coordinate with suppliers, clients, and internal departments for financial clarifications.
11. Perform other accounting and administrative tasks as may be assigned.