Key Responsibilities
1. Accounts Payable Support/vessel accounting (Primary Focus – XX%)
• Encode and record supplier invoices (local and foreign)
• Match invoices with:
o Purchase requests
o Delivery receipts
o Approved contracts/allotments
• Prepare Accounts Payable schedules per vessel/principal
• Assist in the preparation of payment vouchers and bank documents
2. General Accounting & Books Support for PBMI (XX%)
• Encode journal entries under supervision
• Assist in:
o Expense analysis by vessel
o Cost center coding
• Maintain schedules for:
o Prepaid expenses
o Accrued expenses
• Help update monthly closing checklists
3. General Accounting & Books Support for Neofit Kantina (XX%)
• Encode journal entries under supervision
• Maintain schedules for:
o Prepaid expenses
o Accrued expenses
• Help update monthly closing checklists
4. Tax & Compliance Support (XX%)
• Assist in preparation of:
o VAT schedules/refund requests
o Expanded withholding tax (EWT) schedules
• Compile documents for:
o BIR filings
o Auditor requests
• Maintain tax filing folders and audit trails
5. Administrative & Team Support (XX%)
• Assist in audit preparations (internal/external)
• Coordinate with:
o Operations
o Admin teams for documentation
• Other accounting-related tasks as assigned by the Accounting Manager / Finance Head
Reporting Line
• Reports to: Accounting Senior, Accounting Manager, and Head of Finance
Career Progression
This position is structured as a starter role with clear growth potential:
• Year 1-3: Accounting Staff
• Year 4-6: Senior Accounting Staff
• Year 7+: Accounting Supervisor (performance-based)