Looking For Finance Staff

Job Overview:

The Accounting Department is responsible for accurately recording and reporting all financial transactions to ensure compliance with regulatory standards. Team members in this department maintain financial records, prepare financial statements, handle accounts payable/receivable, and assist with audits. Their work ensures the organization’s financial operations are transparent, organized, and in line with accounting standards.

Key Responsibilities:

。Preparing and maintaining accurate financial statements.

。Managing general ledger entries and reconciliations.

。Handling accounts payable, and accounts receivable.

。Ensuring compliance with tax regulations and audits.

。Recording VAT Schedule.

。Recording and Monitoring Disbursement.

。Recording and updating to the manual BIR books journal, ledger, disbursement & receipt.

。Compilation and Organize the files.

Qualifications:

1.A bachelor’s degree in Accounting, Finance, Business Administration, or any related field.

2.Proven experience (typically 1-2 years) in accounting, finance, or a related field.

3. Experience with financial analysis, reporting, and budgeting is highly desirable.

4. Strong analytical skills and attention to details                                        

5. Proficiency in Microsoft Excel and other financial software.                          

6. Knowledge of financial regulations, accounting principles, and tax laws.                             

7. Strong problem-solving abilities and capacity to manage multiple tasks efficiently.

8. Strong verbal and written communication skills.                                          

9. Ability to work both independently and collaboratively in a team environment.

If you have relevant working experience or are interested in this position, please scan the QR code for application.

Or send your resume to email:?

recruitment.dadicoach@gmail.com;

Please note the position which you are applying for.

Phone Number - 09171056520

We will get back to you soon.