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- Preparing of aging report of AR.
- Resolving issues on collection, credit memos, and delinquent accounts
- Preparing of customers' statement of account
- Conducting regular collection follow ups.
- Accurate recording of all collections in VGCI system
- Collecting and conducting follow ups of BIR F2307 from customers.
- Encoding and filing of quarterly SAWT in BIR Alpha list
- Scanning of BIR Form 2307 submitted by Customers.
- Bank Reconciliation
- Update daily bank balances and deposits
- Monitoring invoices for countering
- Printing of Sales Book and Cash Receipt Book for BIR
- Tax Filing
- BIR submissions
- SEC reports filing
- JV entries of AR Non-trade Cash Payments
- Monitoring of bank Loan Payable
- Cash flow report
- Audit of Payroll (Mandatory deductions and payments)
- Monitoring of VG Employees Cash Advances Deduction
- Audit of Petty cash and other revolving funds
- Audit of General Ledger Accounts
- Recording of Fuel Expenses
- Audit of Manpower Payroll Billing
- Checking of Bank Statement
- Preparation of SOA
- Personal Business Closure

Requirements

- Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff
- Familiarity with bookkeeping and basic accounting procedures
- Competency in MS Office, databases and accounting software
- Hands-on experience with spreadsheets and financial reports
- Accuracy and attention to detail
- Aptitude for numbers
- Ability to perform filing and record keeping tasks
- Data entry and word processing skills
- Well organized
- Must be a graduate in BS Accountancy, newly graduate is welcome to apply
- Must be a residence nearby of Las Piņas or Alabang or Muntinlupa.

SALARY RANGE: 16k - 20k
WORK LOCATIONS: Las Piņas City
WORK SCHEDULE: Compressed Work Week from Monday to Friday