Job Description
Work Location: BGC, Taguig
Work Setup: On-site
Key Responsibilities:
• Accounts Receivable & Payable: Prepare invoices, record sales/collections, monitor overdue accounts, process vendor payments, and reconcile AR/AP balances.
• Inventory & Cost Accounting: Track inventory transactions, conduct counts, manage COGS, analyze cost variances, support pricing and cost-saving initiatives.
• Cash & General Accounting: Manage cash, bank reconciliations, journal entries, general ledger, and assist with month/quarter/year-end closings.
• Financial & Managerial Reporting: Prepare financial statements (PFRS-compliant), budget vs. actuals, variance and profitability analyses, and management reports.
• Compliance & Audit: Maintain accounting records, support statutory compliance (BIR, SSS, PhilHealth, Pag-IBIG), and assist internal/external audits.
• Process Improvement: Identify opportunities to streamline accounting processes, enhance...
Work Setup: On-site
Key Responsibilities:
• Accounts Receivable & Payable: Prepare invoices, record sales/collections, monitor overdue accounts, process vendor payments, and reconcile AR/AP balances.
• Inventory & Cost Accounting: Track inventory transactions, conduct counts, manage COGS, analyze cost variances, support pricing and cost-saving initiatives.
• Cash & General Accounting: Manage cash, bank reconciliations, journal entries, general ledger, and assist with month/quarter/year-end closings.
• Financial & Managerial Reporting: Prepare financial statements (PFRS-compliant), budget vs. actuals, variance and profitability analyses, and management reports.
• Compliance & Audit: Maintain accounting records, support statutory compliance (BIR, SSS, PhilHealth, Pag-IBIG), and assist internal/external audits.
• Process Improvement: Identify opportunities to streamline accounting processes, enhance...
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