Updates the accounting system and procedures such as but not limited to SAP application.
Ensures the accuracy of data and adherence of the system to Generally Accepted Accounting
Principles.
Assists in the consolidation and analyzes of budget, projections, operational expenses and
capital expenses reports of all departments project
Assists in the preparation and submission of the following reports (monthly, quarterly, semiannual, yearly): Financial Statements, Balance Sheets, Statements of Cash Flows, Income
Statement, Cost of Sales, Government reports such as VAT report and other reports which shall
be required by the Management
Performs the scheduling, recording and processing of Payables, Receivables, Disbursements,
Purchase Orders and Sales Invoice of the Company.
Performs bookkeeping functions.
Prepares Aging of receivables, and other needed regular reports and analysis.
Performs all administrative and clerical tasks of the Department.
REQUIREMENTS
Candidate must possess at least Bachelor’s/College Degree in Finance/Financial Management/Banking/Management Accounting/ Accounting Technology or equivalent.
Preferably, with knowledgeable in General Accounting Accounts Payable, Accounts Receivable, Financial Statements and Bookkeeping.
At least 1 year of working experience in the related field.
Willing to work in Pasay City (Mall of Asia Complex) area.