ACCOUNTING ASSIST. ( Accounts Receivable)

Goldenpine Realty and Devt. Inc.; Taguig; On-site; PHP 180,000 - 240,000; Full time

Job summary

Stonehill Heavenly Gardens Corp. is seeking an entry-level Accounting Assistant in Metro Manila. You will handle basic accounting entries, maintain records in MS Word/Excel, and support payments, reconciliations, and daily reporting in Xero where applicable.

Responsibilities include processing OR issuance for bank transfers, monitoring daily collections, and preparing daily and monthly reconciliations. The candidate should be eager to learn and uphold professional ethics.

Qualifications

• Academic background in accounting or related field is required.
• Familiarity with MS Word/Excel and basic accounting entries.
• Willingness to learn and undergo training.

Responsibilities

• Smart text blasting twice a month or as needed.
• Customer Service inquiries regarding Payments and reconciliation
• OR issuance for bank to bank transfer payments. (centralized)
• Bank transfer payments monitoring (verified and unverified) Daily Collection Journal Report Checking and Posting to Xero.
• Daily sales report posting to Xero.

Skills

Accounting basics

MS Word & Excel

Willingness to learn

Proficient in basic accounting entries

Professional work ethics

Education

BSA/BSC in Accounting, finance or relevant field

Tools

Xero

Job description

COMPANY NAME: STONEHILL HEAVENLY GARDENS CORP.

Stonehill Heavenly Gardens Corporation is an affiliate and sister company of Goldenpine Realty and Development Inc., sharing common ownership and expertise in real estate and memorial park development. The partnership reflects the company's strong industry foundation, stability, and commitment to quality service.

REQUIREMENTS AND SKILLS:

• BSA/BSC in Accounting, finance or relevant field
• Basic Knowledge in MS Word and Excel
• Willingness to learn and to train
• Proficient in basic accounting entries.
• Demonstrate professionalism and work ethics

JOB DUTIES:

• Smart text blasting twice a month or as needed.
• Customer Service inquiries regarding Payments and reconciliation
• OR issuance for bank to bank transfer payments. (centralized)
• Bank transfer payments monitoring (verified and unverified) Daily Collection Journal Report Checking and Posting to Xero.
• Daily sales report posting to Xero.