Duties and Responsibilities:

• Assemble and verify invoices to be completed for payment and recording.
• Review and record accrued expenses with supporting document on time.
• Reconcile accounts payable transactions and other accounts.
• Reconcile Vat payable.
• Produce account payable aging report and other expenses report.
• Tax withheld by supplies.
• Project profitability reports.
• BOI and non-BOI reports.
• Prepare the fixed asset registration.
• Stock controlling and analysis on goods receipt and invoice receipt on a monthly basis.
• Assist month-end closing.
• Provide supporting documentation for audits.

Requirements/Qualifications:

• Bachelor's degree or higher in Accounting or related fields.
• At least 5 years of experience in accounting/finance.
• Good knowledge and/or experience in accounting software.
• Good analytical and communication skills.
• Mature and independent.
• Able to perform well under pressure and fast-paced environment.
• Good command of both written and spoken English.
• Good knowledge in GL, tax, and BOI is a plus.
• Inventory experience will be advantage.