Job Description / Requirements
Responsibilities:
Check, verify and process invoices
Prepare payments for signature
Sort, code and enter accounts payable data
Analyze discrepancies and unpaid invoices
Use and update BIR Relief System
Update, verify and maintain accounting journals and ledgers and other financial records
Assist in month-end reporting procedures
Assist with employee expense, gas allowances, and other reports

Qualifications:
Graduate of BS Accountancy
MS Office and knowledge of accounting software
Knowledge of generally accepted accounting and bookkeeping principles and procedures
Trustworthy, loyal, hardworking
Willing to work in Bicutan, Paranaque

How to Apply
Send your resume to hr@eunicarlonline.com. Please put “Accounting Staff” as the subject.