Urgent Hiring of AR Staff

Perform standard tasks such as invoice processing for Overseas and Local Clients;
maintains monitoring of payment collections from clients; and postings to their
respective accounts.
• Verify receipts and documents of liquidations for their validity and accuracy, prepares
journal entries, and record transactions in QuickBooks.
• Maintain accurate reports of client Accounts Receivables and collection deadlines.
• Follows-up overdue accounts and prepares status reports for each client.
• Record and process payments thru Onehub and EFPS including maintaining files for all
filed BIR Reports, SSS, Pag-big, and Philhealth Premiums and Loans.
• Prepare various BIR Reports.
• Prepare Books of Accounts for Annual BIR Filing.
• Promptly responds to both client and internal concerns and provide accurate advice on
billing as inquired.
• Assists in the yearend audit.
• Perform other related functions that may be assigned from time to time.
QUALIFICATIONS:
• Bachelor’s Degree in Accountancy, Management Accounting, Accounting Technology,
Financial Management or Business Administration.
• Must have at least 2-4 years’ experience in General/Cost Accounting, and Accounts
Receivables or equivalent.
• An efficient problem solver with a sense of urgency related to accounting matters.
• Ability to create and present reports with accuracy.
• A team player with keen attention to details; analytical, organized, and results driven.
• Possesses high level of integrity.
• Good oral and written communication skills
• Proficient in MS Office applications and knowledgeable in using Accounting System,