Role & Responsibilities

• Prepare and file tax returns and tax schedules
• Perform daily bank reconciliation
• Assist in monitoring Accounts Payable (verify invoices and purchase orders, and payment requests)
• Prepare Statements of Account and follow up on collections
• Record and maintain accurate financial transactions in the accounting system
• Process SSS, PhilHealth, and Pag-IBIG remittance
• Assist with employee reimbursements
• Asisst with Customer and Vendor accreditation requirement with clients
• Assist with the annual renewal of local government permits
• Assist with financial statement audit, local tax authority (BIR) audit, and customs audit
• Maintain organized financial records and supporting documentation
• Support the Finance Manager with other administrative and financial tasks
• Perform other duties and responsibilities as assigned

Qualifications

• 3+ years of work experience
• Accounting Qualification would be beneficial
• Experience within a multinational environment
• SAP experience
• Local tax filing and Audit experience