QUALIFICATIONS

• Candidate must have a Bachelor's/College Degree in Accounting, Financial Management or any business related course
• Preferably with 1 year of working experience in general accounting
• Attention to detail with focus on accuracy, quality and timeliness
• Highly professional in handling confidentiality
• Proficient in MS Office applications
• Skills: Communications, Analytical, Time Management, Monitoring and Reporting
• Hardworking, committed and with good disposition

DUTIES AND RESPONSIBILITIES

• Manages petty cash transactions;
• Reviews employee expenses and checks reimbursements;
• Assists in preparation of payroll reports and deductions;
• Processes company receipts, sales invoices, and payments from customers;
• Makes bank deposits and withdrawal slip;
• Prepares expense summary of purchases and sales for BIR purposes;
• Tracks expenses as they relate to specific projects and jobs;
• Assists in preparation of annual budget processes;
• Assists in preparation for delivery of medical equipment by typing delivery receipt accurately;
• Performs other related functions that may be assigned by the immediate head from time to time.

Please refer to job description.