Accounting Associate

Billing

• Prepare necessary documents, such as Billing Statement, for each client
• Record billing statement in the accounting books
• Maintain each customer's subsidiary ledger
• Update other monitoring files

Collection

• Follow up clients for invoices nearing due date
• Record collection in the accounting books
• Perform bank reconciliations
• Prepare necessary documents, such as Official Receipt and Acknowledgement Receipt
• Update other monitoring files

Others

• Assistance in banking requirements
• Filing proper documents thru digital and physical files
• FS preparation
• Tasks as may be assigned by the Accounting Manager
• Audits
• Tax

Qualifications

• Graduate of BS Accountancy or related degree
• Experience in billing and collections (2 years)
• Experience in financial statements and taxation
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