Job Description & Requirements
1. Verifies, allocates and post details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs and computer printouts.
2. May prepare withholding, Social Security, and other tax reports
3. May be designated according to kind of records of financial transactions kept.

Must also be knowledgeable in Payroll, AP, Sales Invoice or in General Accounting. Has knowledge in SAP.

How to Apply
Walk-In applicants are highly encouraged at The Link Center, No. 2 Gen. Atienza St., San Antonio Village, Brgy. Kapitolyo, Pasig City. Please come in professional attire and bring your updated resume. You can also send us a copy of your resume at hrad@linkenergie.com or linkenergie.hr@gmail.com