
Accounting Assistant
2 weeks ago
Responsibilities:
- Processing of vendor and supplier invoices in a timely manner and follow-up and monitoring of Official Receipts
- Prepares monthly accrual and journal entries, reconcile AP transactions
- Generation of 2307 forms to be issued to vendors
- Monthly preparation of expense schedule
- Preparation of BIR Returns
- Monitor and update vendors outstanding balance and attend to inquiries to resolve transactions discrepancies
Qualifications:
- Candidate must possess at least a Bachelor's/College Degree in Accountancy or related studies.
- Preferably with 1 year of working experience in the related field but fresh graduates are welcome to apply.
- Must be analytical, keen to details, highly organized and results-oriented
- With above-average communication and interpersonal skills
- Knowledgeable in MS Office applications
- Familiarity and/or proficiency in SAP is preferred but not required
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