Accounting Analyst (One day hiring process)

J-K Network Services; Quezon City; On-site; PHP 223,200 - 279,000; Full time

Benefits offered by this job

HMO

13th Month Pay

Job summary

A leading appliance distributor in the Philippines is seeking a full-time Accounting Staff member to handle invoicing and daily sales accounting. Applicants must hold a Bachelor's degree in Accountancy and have at least 2 years of experience in the field. Responsibilities include generating sales invoices, reconciling cash transactions, and preparing financial reports. This position is based on-site in Quezon City with a salary range of Php20,000 to Php25,000, alongside benefits like HMO and a 13th Month Pay.

Qualifications

• Must have 2 years of experience in accounting.
• Experience working in a distributor company is an advantage.
• Must be amendable to work on-site.

Responsibilities

• Generate and distribute sales invoices to clients.
• Match supplier invoices with purchase orders and delivery documents.
• Record daily sales activities, including cash and credit transactions.
• Prepare daily cash reconciliation reports.
• Post journal entries and make necessary accounting adjustments.

Skills

Accounting

Financial reporting

Cash reconciliation

Education

Bachelor's degree in Accountancy

Job description

Job Description

On-site – Quezon City. 1‑3 years of experience. Bachelor’s degree required. Full‑time.

Company Profile

A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances.

Position

Accounting Staff

Location

Quezon City

Schedule

Monday – Friday

Salary

Php20,000‑Php25,000

Benefits

• HMO
• 13th Month Pay

Job Requirements

• Bachelor's degree in Accountancy
• With 2 years of experience in accounting
• Experience working in a distributor company is advantage
• Amendable to work on site
• Can start as soon as possible

Job Responsibilities

• Generate and distribute sales invoices to clients.
• Match supplier invoices with purchase orders and delivery documents.
• Record daily sales activities, including cash and credit transactions.
• Prepare daily cash reconciliation reports.
• Post journal entries and make necessary accounting adjustments.