• Manage payables accounting tasks, including creating bills, journal entries, BIR Form 2307, expense accruals, and payment preparation.
• Support the preparation and analysis of financial reports.
• Maintain and reconcile balance sheet and general ledger accounts.
• Review and process expense reimbursement and liquidation requests.
• Issue checks for disbursements.
• Aid in expenditure forecasting and budgeting.
• Undertake additional finance and accounting duties as needed.
• Assist with bank reconciliation efforts.
• Prepare for annual audit schedules.
• Manage the petty cash fund to optimize levels.
• Maintain organized accounting records and a systematic filing system.
• Bachelor's degree in accounting, finance, or related field.
• Holding a CPA license is highly preferred.
• Possesses 1 to 2 years of experience in finance and/or accounting.
• Proficiency in using MS Office, Xero, and other cloud-based accounting software such as Xero, EFPS, and Workday is advantageous.
• Possesses a working knowledge of basic accounting principles and practices.
• Experience in preparing BIR tax filings and managing compliance-related responsibilities is highly preferred.
• Displays willingness to learn, a strong work ethic, integrity, and a proactive approach to supporting both the finance team and the company.
• Exhibits exceptional organizational skills and meticulous attention to detail.
• Demonstrates excellent verbal and written communication skills.
• Willing to work on a day shift schedule (6:30 AM – 3:30 PM), initially onsite for 2 months in the Clark office, then transitioning to a hybrid arrangement in the Makati office.