Job Description:
  1. Prepares monthly and year-to-date FS.
  2. Prepares monthly billings to corresponding clients/monitoring of billing.
  3. Checking of all liquidation/reimbursement.
  4. Prepares monthly VAT input and output.
  5. Due to/Due from reconciliation
  6. Reconciles Cash Advance balances with admin records
  7. Checking of all replenishment
  • Graduate of any 4 year course in the field of BS Accountancy
  • Minimum of 1 year experience in Accounting job.
  • 20 years of age and above
  • Physically fit and trainable
  • With Good Moral Character

Kindly send your updated resume to or submit personally to our head office located at Dela Rosa Centre, 7603 Dela Rosa Street, Pio Del Pilar Makati City.

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