Bookkeeping
- Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation
- Preparation of Check & Petty Cash Voucher and Filing and scanning of all documents (Voucher, Pertinent Documents, Paid BIR Forms)
- Checking of Reimbursement, Liquidation, Petty Cash, and other supporting documents of the entire request for payments.
- VAT Relief
- Petty Cash (Prepare and checking liquidation and replenishment.)
- Receiving and monitoring of the collections.
- Prepare monthly allowance summary of employees.
- Preparing and monitoring of Summary Billings.
- Monitoring of cash advances and post-dated checks
**Qualifications**:
- Must be a graduate of Accountancy/Accounting or equivalent
- At least 2 years worked experience in related field.
- Willing to work in BGC, Taguig City
- Preferably residing in Taguig, Makati or nearby City
- Can start immediately
**Benefits**:
- Company events
- Health insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
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