- Candidate must possess at least a Bachelor's/College Degree, Accountancy/Accounting Technology/ Management Accounting/ Financial Management/ Banking and Finance/ Management, Commerce, or equivalent.
- Fresh Graduates are encouraged to apply.
- 10 Full-Time position(s) available.
- Must be amenable to work in Head Office-Ermita,Manila
- Can start to work immediately
- For ACCOUNTANCY Course graduate or applicants with 1-2 years related Accounting work background- employment status will be probationary and salary is negotiable.
- For NON- ACCOUNTANCY GRADUATE- must be willing to take basic minimum rate salary and 5 months project-based contract.
DUTIES: Receive invoices of suppliers from Purchasing Department with attached documents (P.O receiving report)
- To account everyday Accounts Payable/cash transaction:
- Preparing Check Voucher (payment for operating expense: materials and other supplies, repairs and maintenance and other operating and non operating expenses)- Prepare checks for payment- Prepare weekly cash balance and fund transfer
- Reconciliation of accounts
- Reconciliation of general to subsidiary ledger- Bank reconciliation
- To assist in the preparation of Financial Statement Report
- Statement of Financial Position (balance sheet)- Statement of Profit and Loss (Income Statement) Interested applicant/s may walk-in every Mondays thru Fridays between 9:00 to 10:00am at: 1129 Natividad Lopez St. Ermita Manila- Human Resources Department - Ground Floor Bring updated resume and Valid ID. Landmarks: Near LRT 1 Central Station, along ZEN Tower and beside MANILA REAL RESIDENCES
Job Type: Full-time
Schedule:
- Fixed shift
- Monday to Friday
Ability to commute/relocate:
- Manila: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Preferred)
Expected Start Date: 06/16/2025
