• Candidates must possess at least a Bachelor’s/College Degree in Accountancy/Finance or Equivalent
  • At least 3 year(s) work experience in the related field is required.
  • Required Skill(s): Bookkeeping, Payroll Management, Financial Reporting, Accounting Procedures
  • Knowledge of MS Office (Excel, Word, Outlook)
  • Skill in Verbal and Written Communication
  • Work with minimal supervision
  • Detail-oriented
  • Ability to: Work in past faced environment.
  • Meet Deadlines and Time Management
  • Team player and can interact with external partners
  • Experience in a Remittance industry is an advantage.


  • Handle and maintain the books of the Company.
  • Record all accounting transactions of the Company in the accounting system.
  • Ensure record systems are maintained in accordance with Philippine Accounting/Financial Reporting Standards (PAS/PFRS) and International Reporting Standards (IFRS/IAS).
  • Establish and maintain appropriate internal control safeguards.
  • Reconcile all transactions with partners.
  • Prepare the invoices to be sent to the customers after reconciliation and ensure issuance of official receipts.
  • Monitor supplier’s invoice due dates and prepare checks for payment.
  • Handles the daily cash management and monitors bank balances.
  • Prepare monthly bank reconciliation and records necessary adjusting entries.
  • Perform month end closing process including accruals.
  • Payroll computation of employees
  • Compute and prepare returns for the monthly government taxes to be paid such as VAT, expanded withholding taxes and final taxes of the Company.
  • Monitor employee advances and loans and ensure that liquidations and deductions are properly made.
  • Reconcile intercompany accounts and records adjusting entries.
  • Prepare schedules needed for the financial audit as well as BIR audits.
  • Monitor lapsing schedule of property and equipment.
  • Process renewal of business permits and other related matters of the Company and affiliates.
  • Assist customers and suppliers inquiries.
  • Assist other departments on accounting matters as needed.
  • Assist manager in preparation of reports when needed.
  • Perform other duties as assigned by the management from time to time.

The positions listed are up for grabs. If you're interested, please send your resume to with subject heading "Job Application - <Position>, <Last Name>, <First Name>". Kindly include an introduction/cover letter in your e-mail.