Must be ready to join immediately
Reconcile invoices and identify discrepancies
Create and update expense reports
Process reimbursement forms
Familiar with accounting software (telly, quick book etc)
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll doents
Participate in quarterly and annual audits
Female (Philipino National)
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