Accounting Staff - Ar

? Providing support to the Accounting Department assigned.
? SAP management in Accounts receivable transactions
? Handling communications with internal and external clients and vendors via phone, email, and in-person.
? Processing transactions through accounting system, issuing checks and cash for payments, incentive computations, petty cash monitoring and liquidation.
? Preparing monthly budget
? Prepare payroll reports.
? Tax filing at BIR
? Monitoring remittances payment for (SSS, PHIC, HDMF)
? Assisting with audits, fact checks, and resolving discrepancies.