Job Description
Key Responsibilities
- Manage billing and collection; flag delinquent accounts
- Process vendor invoices and other payables
- Monitor bank balances and cash flow forecasts
- Maintain fixed asset register and CAPEX tracking
- Ensure accurate entries in our accounting system and ensure proper document filing
- Prepare monthly financial reports (ie BS, IS, Cash Flow, AR/AP Aging, Bank Recon)
- Ensure timely tax filings and statutory compliance (BIR, permits, GIS)
- Support audits and process improvements
Qualification
- Bachelor’s degree in Accountancy (CPA a plus)
- 3–5 years accounting/finance experienc3.
- Strong knowledge of AR, AP, GL, reporting, and compliance
- Detail‑oriented, deadline‑driven, and high integrity