Opportunity Description
Responsibilities
- In-charge for monthly, quarterly, semi annual & yearly compliance report. (PSE/CMIC/SEC/SCCP)
- In-charge Daily AR & AP which includes: Processing of Check voucher, OR & Monitoring of collection to clients.
- In-charge of Monthly bank statement (PDF Download)
- Cleared CV
- Monthly Report of all Accounts Receivable & Accounts Payable
- Knowledgeable in terms in BIR Compliance
- Entertain Client calls & Queries
Qualifications
- Bachelor Degree in Accountancy or related course
- Fresh graduate are welcome to apply
- Can start asap
- Willing to assign in Kapitolyo, Pasig
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