REQUIREMENTS:
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Required language(s): English, Filipino
At least 1 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Previous bookkeeping experience is an advantage
Good communication skills
Performs multiple tasks effectively
Knowledgeable in BIR tax returns
Must be keen to details
Proactive and team player
Proficient with MS excel, word and other MS office suite
Willing to learn and will be reporting to Group Accountants
RESPONSIBILITIES:
Generally involved in Revenue & Billing Process, Disbursement Process, Month-end Closing Process
Records cash disbursements and reconciles with petty cash account
Prepares billing statements and maintains monitoring of balances
Checks/follow-up and monitors unbilled clients
Updates bank statements and prepares bank reconciliation
Prepares and monitors cash advance forms
Checks cash liquidations from cash advances, follow up prompt liquidation
Witnesses cash counts paid by clients and issues official receipts/acknowledgement receipts
Assists in preparing and filing of BIR Tax Returns
Assists in preparing alpha lists quarterly and annually (e.g. SLSP, QAP, 2316 and 1604CF)
Updates books of accounts
Other ad hoc tasks that may be assigned
BENEFITS:
Miscellaneous Allowance
Free Fruits & Drinks
Medical and Diversity Benefits
Flexible Working Arrangement
Healthy and Encouraging Working Environment
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Required language(s): English, Filipino
At least 1 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Previous bookkeeping experience is an advantage
Good communication skills
Performs multiple tasks effectively
Knowledgeable in BIR tax returns
Must be keen to details
Proactive and team player
Proficient with MS excel, word and other MS office suite
Willing to learn and will be reporting to Group Accountants
RESPONSIBILITIES:
Generally involved in Revenue & Billing Process, Disbursement Process, Month-end Closing Process
Records cash disbursements and reconciles with petty cash account
Prepares billing statements and maintains monitoring of balances
Checks/follow-up and monitors unbilled clients
Updates bank statements and prepares bank reconciliation
Prepares and monitors cash advance forms
Checks cash liquidations from cash advances, follow up prompt liquidation
Witnesses cash counts paid by clients and issues official receipts/acknowledgement receipts
Assists in preparing and filing of BIR Tax Returns
Assists in preparing alpha lists quarterly and annually (e.g. SLSP, QAP, 2316 and 1604CF)
Updates books of accounts
Other ad hoc tasks that may be assigned
BENEFITS:
Miscellaneous Allowance
Free Fruits & Drinks
Medical and Diversity Benefits
Flexible Working Arrangement
Healthy and Encouraging Working Environment
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ARCHEV INC.
About the company
ARCHEV INC. jobs
Metro Manila
Position Bookkeeper recruited by the company ARCHEV INC. at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Bookkeeper or ARCHEV INC. company in the links above
About the company
ARCHEV INC. jobs
Metro Manila