Prepares and facilitates payments through the company's banking system.
Efficiently handles invoicing and ensures smooth transportation and distribution of inventory.
Carry out various tax administrative tasks, such as SLSPI, SLSPI, QAP, SAWT, Alphalist and other related tasks.
Ensures the timely preparation and issuance of BIR Form 2307 to suppliers/vendors.
Efficiently manages bookkeeping tasks on the accounting system, ensuring accurate reconciliation of GL accounts and closing adjustments.
Ensures that the daily cash balance and monthly bank history are accurately reconciled with bank statements.
Ensures that financial records are kept in a highly organized and systematic manner, encompassing invoices, receipts, and bank statements.
Handles and overseas accounting audit tasks, such as validating inventory and cost of goods, reconciling accrued and prepaid expenses, and preparing supporting documents for external auditors' reports.
Promotes efficient handling of tax-related issues.
Other tasks that may be assigned from time to time
Job Requirements
Graduate of BS Accountancy, Accounting Technology, Finance, Business Administration, or any related course
Computer literate and proficient in MS Office, particularly Excel and Word
Organized, detail-oriented, and accurate in handling documents and records
Punctual, responsible, and dependable
Good communication and interpersonal skills
Able to maintain confidentiality of financial and company information
Can work independently and as part of a team
Willing to work under a 5-month fixed-term contract as a Maternity Reliever
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Finance Assistant (Maternity Reliever) • Makati, National Capital Region, Philippines