Accounting / finance staff

Office Parties

Retirement Plan

Professional Development

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Duties and Responsibilities:

Accounts Payable Process and record supplier invoices, reimbursements, and other payables Prepare and monitor payment schedules to ensure timely disbursement Coordinate with vendors regarding billing concerns and payment status Maintain organized records of all payables and supporting documents

Accounts Receivable Prepare and issue sales invoices and official receipts Monitor customer accounts and ensure timely collection of receivables Follow up outstanding balances and reconcile customer accounts Record collections and update accounts receivable ledgers

BIR & Tax Compliance Prepare, file, and monitor BIR monthly, quarterly, and annual tax returns (e.g., VAT, Withholding Taxes, Income Tax) Ensure timely...