Accounting Assistant

- Prepares payable and journal vouchers, expense and accounts payable reports;- Checks and updates correct entries in payable and journal vouchers;- Analyzes, prepares, and issues BIR 2307 forms;- Consolidates weekly line–up of payments;- Maintains, monitors, and requests payable and journal vouchers;- Maintains records, documents and organizes the files and archive system to facilitate expeditious retrieval of information;- Responds to inquiries, suggestions, or complaints concerning finance and accounting services;- Performs related tasks as may be assigned from time to time.