Duties and Responsibilities:

• Preparation and process Check Vouchers on a regular basis.

• Handling payments in an organized and timely manner.

• Preparation and maintaining of check monitoring and other related reports.

• Assist with accounting records and ledgers by reconciling monthly statements and records.

• Preparation of necessary accounting reports/schedules as needed for the preparation of Balance Sheet and Income Statement/Retained Earnings of HG-III Financial Statement monthly and yearly.

• Filing of Check Vouchers / Documents with complete attachments.

• Support in Financial Audit.

• Monitor and Secure Check Books, Request for Re-ordering of Check Books.

• Receives and verifies documentation.

• Support in Budgeting processes.

• Other jobs to be assigned by Finance / Accounting Head.

Minimum Qualifications

• Graduate of BS Accountancy or any related course.

• With knowledge in Basic accounting policies and procedures.

• Able to work under pressure and tight deadlines.

• Good computer skills (Excel, Database, financial software)