Accounting Associate

We are looking for a detail-oriented and reliable Accounting Associate to oversee billing and collection operations, review accounts payable vouchers, prepare cash flow and Profit & Loss (P&L) reports, process payroll, and ensure accurate accounting records. The role also supports tax compliance, government-mandated requirements, and business permit renewals.

Job Description

• Supervise the Billing and Collection tasks to ensure accuracy and timely billing and collection processing
• Conduct a thorough review of Check Vouchers prepared by the Accounts Payable staff to ensure proper documentation before payment.
• Prepare the Monthly Cash Flow Statement and Profit & Loss (P&L) Report for management review.
• Prepares and process Weekly Payroll
• Handle the physical submission of documents to the BIR for official receiving. Assist Accounting Head with BIR reportorial requirements and submissions.
• Support the preparation and filing ...