ACCOUNTING ASSISTANT

PUDG & CMV CORP; Biñan; On-site; PHP 240,000 - 360,000; Full time

Benefits offered by this job

SSS/PhilHealth/HDMF

13th Month Pay

Night Differential

Service Leave

Other Benefits

Job summary

PUDG & CMV CORP in Biñan, Laguna, is seeking an organized accounting assistant to support daily transactions, cash flow monitoring, and document filing. This role emphasizes accuracy, confidentiality, and compliance with internal controls.

Work includes preparing reports, handling accounts payable, reconciling bank records, and assisting with administrative tasks. The position offers standard government benefits, a 22-day work month, and a 13th month pay.

Responsibilities

• Assist in daily accounting transactions and record keeping
• Monitor cash flow and prepare related reports
• Perform bank reconciliation and verify financial transactions
• Assist in petty cash monitoring, liquidation, and documentation
• Process and monitor accounts payable (AP) transactions
• Prepare, organize, and maintain accounting files and records
• Ensure proper filing of invoices, receipts, vouchers, and supporting documents
• Assist with administrative tasks and other office-related functions as assigned by management
• Maintain confidentiality of company financial and operational information
• Comply with company policies, procedures, and internal controls

Job description

Work Days: Twenty-two (22) days per month / 8:00AM-5:00PM

You shall also be entitled to applicable government-mandated benefits, including:

• SSS, PhilHealth, and HDMF contributions

• 13th Month Pay

• Night Differential (when applicable)

• Service Incentive Leave upon eligibility

• Other company-provided benefits subject to existing policies

Duties and Responsibilities

Your duties and responsibilities shall include, but are not limited to, the following:

• Assist in daily accounting transactions and record keeping

• Monitor cash flow and prepare related reports

• Perform bank reconciliation and verify financial transactions

• Assist in petty cash monitoring, liquidation, and documentation

• Process and monitor accounts payable (AP) transactions

• Prepare, organize, and maintain accounting files and records

• Ensure proper filing of invoices, receipts, vouchers, and supporting documents

• Assist with administrative tasks and other office-related functions as assigned by management

• Maintain confidentiality of company financial and operational information

• Comply with company policies, procedures, and internal controls