JOB DETAILS
DUTIES AND RESPONSIBILITIES:
Prepares vouchers to process bills payments and online transfers.
Prepares monthly GL deliverables such as journal entries, accruals, adjustments and bank reconciliation.
Preparation of statutory reports to BIR and tax-related forms.
Reconciliation of intercompany account ledgers.
Safekeeps accounting records and other documents.
Other assignments that may be given from time to time.
QUALIFICATIONS:
A candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
At least 2 years experience as Accounting/ Finance staff
Familiar with BIR and government statutory filings for the review of Accountant.
Experience with XERO or other related Accounting Systems is an advantage.
In-depth understanding of business bookkeeping procedures.
Proficient in google sheets or MS Excel.
Good time management skills.
Critical thinking & problem-solving.
Must be flexible, dedicated to work, competitive, and a good team player.
Willing to work on site.
WHY JOIN US?
EMPLOYEE PERKS SUCH AS:
Learning and Career Development
Work-Life Balance
Cultural Exchange and Awareness
Monthly MVP Award
Mid-Year and Year-End Company Event and Award
Opportunity to travel to Japan
BENEFITS:
SSS
Pag-IBIG
PhilHealth
Sickness and Vacation Leave
Anniversary Leave
Annual Salary Review
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NexSeed Inc.
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