About this role
Role & Responsibilities Prepare and file tax returns and tax schedules Perform daily bank reconciliation Assist in monitoring Accounts Payable (verify invoices and purchase orders, and payment requests) Prepare Statements of Account and follow up on collections Record and maintain accurate financial transactions in the accounting system Process SSS, PhilHealth, and Pag-IBIG remittance Assist with employee reimbursements Asisst with Customer and Vendor accreditation requirement with clients Assist with the annual renewal of local government permits Assist with financial statement audit, local tax authority (BIR) audit, and customs audit Maintain organized financial records and supporting documentation Support the Finance Manager with other administrative and financial tasks Perform other duties and responsibilities as assigned Qualifications 3+ years of work experience Accounting Qualification would be beneficial Experience within a multinational environment SAP experience Local tax filing and Audit experience