Responsibilities:
- Prepares and sends billing to customer
- Reconcile, record and followup collection of Billings
- Communicate with client regarding concerns on billing and collection
- Write manually official receipts, billing invoice and/or acknowledgment receipts
- Perform data entry and record keeping of using MPM Accounting Software (MAS)
- Prepare, reconcile and file BIR Tax Compliances including required attachments using MPM Accounting Software (MAS) and/or BIR EFPS
- Prepare, reconcile and file SEC Reportorial Requirements via SEC Online Submission Tool (OST)
- Prepare, reconcile and file Payroll Related Compliances with SSS, Philhealth, and Pag-ibig
- Prepare and assist in business permit renewals/updates with Local Government Unit (LGU)
- Perform bank reconciliation
- Assist external auditors during audit
- Prepare sales reports and aging of receivables semi-monthly every 16th and 1st of the month
- Manage and disburse petty cash fund for transportation, utilities, gasoline, trainings, etc
- Maintain proper document filing system both hardcopy and softcopy
- Assist in online zoom webinars
- Send certificates to webinars participants
- Assist and report directly to CFO
- Willing to report to MPM office at least twice a month or as needed
Requirements:
- BS Accounting or any related business course with units in Basic Accounting or bookkeeping (non-CPA)
- No plans to take CPA board exam
- Excellent communication skills both verbal and written
- High self-confidence and interpersonal skills
- High ability to handle stress and conflict
- Hardworking and Self-Driven
- Able to work from home with minimal supervision
How to Apply:
- Email resume to hr@mpm.ph or lourdes.y@mpm.ph