OTHER BENEFITS

• Emergency Leave
• Shuttle Service
• Rice Subsidy

• Process invoices and manage accounts receivable
• Handles the Summary Alphalist of Creditable Withholding taxes (SAWT)
• Assist in preparing financial statements and reports
• Maintain and update general ledger entries
• Conduct bank reconciliations and ensure accuracy of financial data
• Support month-end and year-end closing activities
• Assist with audits and compliance requirements
• Handles Fixed Asset Registration, disposal, depreciation schedule in the QAD system, and prepares lapsing schedule of fixed assets
• Compute monthly Account Handler's sales, collections, and indent commission
• Maintain and control official/provisional receipts, office, and general operating supplies
• Collaborate with team members on various accounting projects

• Bachelor’s degree in Accountancy
• Fresh graduates are encouraged to apply
• Proficient in Accounts Receivable, General Ledger, Billing, and Financial Reporting. Strong knowledge of Account Reconciliation, Journal Entries, Tax Reporting, and Cost Accounting is highly preferred
• Detail-oriented and organized
• Familiar with ERP software, particularly the QAD System
• Amenable to work on-site, Monday - Friday, 8:00 AM - 5:00 PM