Duties and Responsibilities:
- Prepare and send reconciled accounts receivable aging report weekly to the Accounting Manager.
- Prepare and send reconciled accounts payable aging report weekly to the Accounting Manager.
- Reconcile accounts payables on a weekly basis.
- Process invoices into the accounting software (e.g., Microsoft GP).
- Ensure timely collection and processing of subcontractor payments.
- Handle monthly reconciliation of stock and consumables
- Reconcile accounting provisions and accruals items monthly.
- Maintain real-time updates of the fixed asset register and submit monthly to the Accounting Manager.
- Ensure proper accounting of purchases and disposals.
- Reconcile bank accounts and cash daily and submit weekly reports to Group.
- Reconcile intercompany balances.
Qualifications:
- Bachelor’s degree in Accounting, Management Accounting, or equivalent.
- Background in the Philippine taxation system preferred.
- 3 years of experience in a similar field.
- Excellent management and supervisory skills.
- Excellent written and verbal communication skills.
- Excellent organizational and time management skills.
- Proficient in Microsoft Office Suite or similar software.
- Willing to work in Monday - Saturday Schedule
Job Type: Full-time
Benefits:
- Additional leave
- Life insurance
- Promotion to permanent employee
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Carmona, Cavite: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
Report job