• Accounting
    • Prepare check vouchers and process payments and post in the relevant system modules
    • Prepare monthly payroll deduction schedule and book payroll entries
    • Review daily payables
    • Prepare monthly accounts review
    • Review liquidation of cash advance for medical allowance and car registration
    • Review expense reimbursements and ensure approvals and supporting documents are complete
    • Review and post weekly the AR and AP GL batches in the relevant system modules
  • Financial reporting and analysis
    • Prepare monthly, quarterly and annual financial reports and related schedules and analysis (bank reconciliation, prepare journal vouchers, and others)
    • Prepare and update annual budget/ forecasts or projections and quarterly Indicated Balances
    • Actively participate in the internal and audit process and submit requirements to auditors, e.g. confirmation letters, schedules
  • Statutory Compliance
    • Prepare and file monthly, quarterly and annual Tax Returns with supporting alphalists, AFS and/ or BIR Form 1709
    • Prepare statutory reports (filing and remittance of SSS, HDMF and Philhealth)
    • Prepare and submit annual books of accounts and other reportorial requirements that may be assigned
    • BIR Audit - Prepare schedules, supporting documents, reconciliations, as assigned
  • Filing and archiving of documents in compliance with company practice and/or policy
  • Actively contribute in the process improvement of assigned tasks and related processes
  • Participate in projects and perform other ad hoc tasks and administrative functions that may be assigned
  • Must be a graduate of BS Accountancy or any related course
  • Preferably with 1 year of work experience; CPA is a plus
  • Knowledgeable of accounting and tax standards, principles and procedures
  • With analytical and good organization skills
  • Able to multitask, prioritize, and organize efficiently

  • Perform audit assignments which involves research, analysis, documentation, and evaluation of audit related documents
  • Plan the scope of the audit, prepares the audit program and determine the appropriate auditing procedures and examination techniques to be applied
  • Prepare formal/informal written reports covering the result of assigned audit engagements
  • Collaborate with concerned groups being audited and management during and at the condition of the audit covering the results of the audit and recommendations for corrective actions
  • Monitor the committed action plans of the client to ensure that the corrective actions have been taken
  • With a Bachelor’s Degree in Accountancy
  • A Certified Public Accountant, preferably with 1 to 2 years experience in IT Audit
  • Hardworking, result oriented, keen to details, and team-player
  • Able to multitask, prioritize, and organize efficiently