Location
makati
Job Type
Full-time
Posted
June 17, 2026
Job Description
Responsibilities
- Check Reimbursement / Cash Advance Liquidation
- Monitor cash advance
- Encoding of Receipts for BIR Filing
- BIR related Transactions
- Prepare Sales Invoice, Collection Receipts
- Assist data needed for Financial Reports
Job Requirements
- Degree in Accountancy, Financial Management or any related field
- Fresh Graduate are welcome
- Basic Accounting Knowledge
- Ability to Multitask efficiently
- Can work under minimum Supervision
- Must be willing to work onsite in Buendia, Makati