1. Records day-to-day financial transactions and complete posting process.

2. Count and reconcile the cash, checks and credit card receipts with the day's totals.

3. Provide weekly updates on booked transactions.

4. Weekly bank reconciliation.

5. Preparation and reviewal of Request for Payment, Accounts Payable Voucher, Check Disbursement Voucher, and Printing of Checks

6. Update and maintain the book of accounts (Journals and ledgers), and other records detailing financial business transactions (e.g., disbursements, receipts, accounts payable).

• Graduate of Bachelors Degree in Accountancy or any equivalent course (Accounting Technology, Management Accounting, Financial Management)
• With relevant experience is an advantage
• Must be amenable to work in Binan City, Laguna