general Accounting AssistantServicio Filipino, Inc.

Duties and Responsibilities:
i. Process monthly remittances to BIR;
ii. Process day-to-day invoices of suppliers/payment orders received;
iii. Record all monthly approved invoices of suppliers to Purchase Book;
iv. Record all monthly released check to Check Disbursement Book;
v. Record all reimbursements, cash advances, and liquidation of cash advances;vi. Update monthly ledgers;
vii. Prepare pertinent reports to comply with QMS requirements;
viii. Maintain and update documented information (e.g., disbursement vouchers,journal vouchers, BIR forms) of the Accounting Department;
ix. Prepare pertinent documents or reports to comply with QMS requirements;
x. Maintain and update documented information of the Accounting Department; and
xi. Perform other related tasks that may be assigned by superiors.
Minimum Qualifications:
ix. Graduate of a bachelor's degree in Accountancy or its equivalent;
x. With at least one (1) year relevant experience;
xi. Must have working knowledge or experience in bookkeeping and BIRremittance preparation;
xii. Computer literate; uses MS Office applications such as Word, Excel, andPowerPoint;
xiii. Willing to work in BGC, Taguig City; and
xiv. Willing to render overtime work and to travel within and outside Metro Manila, as the need arises