Job Description Employee Recognition and Rewards Government Mandated Benefits Insurance Health & Wellness Others

Office Parties

Retirement Plan

Professional Development

Professional Development

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Duties and Responsibilities:

Accounts Payable Process and record supplier invoices, reimbursements, and other payables Prepare and monitor payment schedules to ensure timely disbursement Coordinate with vendors regarding billing concerns and payment status Maintain organized records of all payables and supporting documents

Accounts Receivable Prepare and issue sales invoices and official receipts Monitor customer accounts and ensure timely collection of receivables Follow up outstanding balances and reconcile customer accounts Record collections and update accounts receivable ledgers

BIR & Tax Compliance Prepare, file, and monitor BIR monthly, quarterly, and annual tax returns (e.g., VAT, Withholding Taxes, Income Tax) Ensure timely payment of taxes and compliance with BIR deadlines Assist in the preparation of books of accounts and schedules for BIR audits Coordinate with BIR and other government agencies as needed





General Accounting Record daily financial transactions accurately Assist in bank reconciliations and month-end closing Maintain proper filing of accounting records and documents Perform other accounting-related tasks as assigned

Qualifications: Graduate of BS Accountancy, BS Accounting Technology, Financial Management, or any related course At least two (2) years of proven experience in accounting, specifically handling Payables, Receivables, and BIR compliance Knowledgeable in Philippine taxation and BIR regulations Detail-oriented, organized, and able to meet deadlines Proficient in MS Excel and basic accounting software Good communication and coordination skills

Working Location

Villa Caceres Santa Rosa. 74 V4+8 H8, Along old National highway, City of Santa Rosa, Philippines

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