Accounting

J-K Network Services; Makati; On-site; PHP 201,000 - 312,000; Full time

Job summary

A Japanese construction company in Makati is seeking an Accounting Staff member to manage reimbursements, cash advances, and financial reporting. The ideal candidate holds a Bachelor’s degree and has at least 6 months of relevant experience, preferably in the construction sector. This is an on-site position with weekends off and a negotiable salary based on experience.

Qualifications

• Bachelor’s degree holder.
• At least 6 months of experience in any Accounting related job.
• Experience working in a Construction Company is an advantage.
• Amendable to attend face to face interview.
• Amendable to work on site.

Responsibilities

• Handle reimbursements, cash advances, and payment requests.
• Manage daily cash counts and ensure timely liquidation of cash advances.
• Respond to inquiries regarding petty cash.
• Compile a daily cash count and ensure that all debit and credit advice is signed and sent to the bank.
• Make sure the unliquidated cash advance gets liquidated on time by keeping an eye on it.
• Complete any chores that may occasionally be assigned.

Skills

Accounting skills

Cash handling

Attention to detail

Education

Bachelor’s degree

Job description

Overview

COMPANY PROFILE: In 1995, this Japanese construction company was founded. When it comes to building services, this organization is your one-stop shop. Although they primarily serve Japanese corporate clients, they also provide street lighting and factory site construction services.

Position: Accounting Staff

Company Industry: Construction Company

Location: Legaspi Village, Makati City

Salary Offer: Negotiable depending on years of working experience

Work Schedule: weekends off

Work Set Up: work on site

Job Responsibilities

• Reimbursements, cash advances, liquidations, and other payment requests are received.
• Pay for cash advances and reimbursements with cash or a debit or credit card, ensure that all be recorded.
• Respond to staff inquiries about petty cash.
• Compile a daily cash count and ensure that all debit and credit advice is signed and sent to the bank.
• Make sure the unliquidated cash advance gets liquidated on time by keeping an eye on it.
• Complete any chores that may occasionally be assigned.

Recruitment Process

1. Initial Interview
2. Final Interview
3. Job Offer
4. Look for Ms. Kendra

Qualifications

• Bachelor’s degree holder
• At least 6 months of experience in any Accounting related job.
• Experience working in a Construction Company is an advantage.
• Amendable to attend face to face interview.
• Amendable to work on site.