Accountant

Reta Drug Main Office

Nueva Vizcaya

On-site

PHP 420,000 - 540,000

Full time

14 days+

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Job summary

Reta Drug Main Office is seeking an HR Manager with strong accounting experience to oversee financial transactions and reporting. You will manage accounts payable/receivable, lead bank reconciliations, and support audits while coordinating with suppliers and internal teams.

The role requires meticulous record-keeping, tax document preparation, budget monitoring, and collaboration across departments to ensure financial accuracy and regulatory compliance.

Qualifications

  • Experience in preparing and recording financial transactions.
  • Experience in preparing tax documents and assisting with tax compliance.
  • Experience coordinating with suppliers, clients on financial matters.

Responsibilities

  • Preparing and recording financial transactions.
  • Processing accounts payable and accounts receivable.
  • Maintaining and updating accounting records and ledgers.
  • Preparing bank reconciliations and monitoring cash balances.
  • Assisting in the preparation of monthly, quarterly, and annual financial reports.
  • Verifying invoices, receipts, and other financial documents for accuracy.
  • Preparing tax documents and assisting with tax compliance.
  • Monitoring budgets and tracking company expenses.
  • Assisting during internal and external audits by providing necessary financial documents.
  • Coordinating with suppliers, clients, and other departments regarding financial matters.

Skills

Financial accounting
Accounts payable
Accounts receivable
Bank reconciliations
Tax compliance
Budget monitoring
Audits support
Vendor/supplier coordination

Job description

Employee Recognition and Rewards
  • Employee of the Month Award
  • Employee Recognition Program
  • Incentives
Professional Development

Professional Development

  • Maternity & Paternity Leave
  • Sick Leave
  • Vacation Leave

HR Manager Reta Drug Main Office

  • 1. Preparing and recording financial transactions.
  • 2. Processing accounts payable and accounts receivable.
  • 3. Maintaining and updating accounting records and ledgers.
  • 4. Preparing bank reconciliations and monitoring cash balances.
  • 5. Assisting in the preparation of monthly, quarterly, and annual financial reports.
  • 6.Verifying invoices, receipts, and other financial documents for accuracy.
  • 7. Preparing tax documents and assisting with tax compliance.
  • 8. Monitoring budgets and tracking company expenses.
  • 9. Assisting during internal and external audits by providing necessary financial documents.
  • 10. Coordinating with suppliers, clients, and other departments regarding financial matters.
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