Responsibilities

• Coordinate with BIR representatives for audits and inquiries.
• Maintain accurate and up-to-date financial records and journal entry.
• Generate and send out invoices to foreign clients.
• Monitor accounts receivable and follow up on outstanding payments.
• Ensure accuracy in billing amounts and resolve any discrepancies.
• Coordinate with clients regarding billing inquiries and disputes.
• Responsible in handling petty cash fund and liquidations.
• Prepares all necessary documents for third parties.
• Responsible for payroll releasing.
• Assist in month-end and year-end closing processes.
• Participate in internal and external audits.
• Perform other duties and responsibilities as assigned by immediate superior.

Qualifications

• Graduate of BS in Accountancy or a related accounting degree
• With at least 3 years of relevant experience in ac...