Accounting and Admin Specialist (Negotiable Salary)

J-K Network Services; Makati; On-site; PHP 558,000 - 669,600; Full time

Benefits offered by this job

HMO

13th Month Pay

Performance Bonus

Incentives

Job summary

A leading recruitment agency is looking for an experienced Accounting and Admin Specialist to handle financial documents, payroll, and accounting records. The ideal candidate will have at least 5 years of experience in accounting and administration, with a bachelor's degree. This role is based in Makati and offers a negotiable salary ranging from Php50,000 to Php60,000, along with benefits like HMO and performance bonuses.

Qualifications

• At least 5 years of experience in accounting, tax, and general administration.
• Experience in a real estate company is an advantage.
• Willing to attend face-to-face interview.

Responsibilities

• Review and verify financial documents submitted by clients.
• Prepare and check payroll and financial statements.
• Assist in maintaining accurate accounting records.

Skills

Accounting

Tax preparation

General administration

Education

Bachelor's degree

Job description

Accounting and Admin Specialist (Negotiable Salary)

On-site - Makati 5-10 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Insurance Health & Wellness

HMO

COMPANY PROFILE

The firm develops comprehensive freight forwarding services tailored to meet customer needs and provides high-quality, consistent services that exceed customer expectations.

POSITION

Accounting and Admin Specialist

WORK SCHEDULE

Monday to Friday

SALARY

Php50,000-Php60,000 (Negotiable)

BENEFITS

• HMO
• 13th Month Pay

Job Requirements

• Bachelor's degree holder
• With at least 5 years of experience in accounting, tax, and general administration.
• Experience working in a real estate company is an advantage.
• Amendable to attend face-to-face interview.
• Can start as soon as possible.

JOB RESPONSIBILITIES

• Review and verify financial documents submitted by clients.
• Prepare and check payroll, financial statements, and tax-related documents.
• Assist in maintaining accurate accounting records and financial reports.
• Monitor and process payments, billings, and settlements.
• Coordinate with clients regarding financial documents and requirements.