- Checks the correctness and accuracy of supporting documents attached to vouchers.
- Strictly monitors payable to suppliers which offer early payment discounts.
- Checks monthly summary of expanded wtx to be remitted to BIR to be forwarded to the accountant on or before the 5th day of the following month.
- Monitors unclaimed checks and recommends cancellation of 6 months & older checks.
- Performs such other duties as may be assigned by Management from time to time.
- Graduate of BS Accountancy, preferably CPA
- 3-years related working experience.
- Diligent in organizing and preparing needed documents.
- Good communication skills both written and verbal.
- Must be amendable to work in Cubao, Quezon City.
Mandarin-speaking is an advantage.