Responsibilities

• Perform general bookkeeping.
• Prepare and maintain monthly financial statements and support schedules according to client's timelines.
• Prepare account reconciliations (cash, liabilities, fixed assets, payroll accruals) and supporting sub-ledgers.
• Resolve client inquiries through research and confirmation with relevant agencies (BIR, etc.)
• Maintain and file to BIR clients’ books of accounts and submit clients’ ITR and AFS to BIR and SEC.
• Responsible for clients’ billing activities such as accounts payable and accounts receivable.
• Prepare tax returns and payment requests.
• Responsible for banking, processing bank deposits, including occasional trips to the bank.

Qualifications

• Degree holder of any business-related courses, a graduate of BS in Accountancy is an advantage.
• 1 to 2 years General Accounting experience, background in tax and bookk...