ACCOUNTING ASSISTANT

EGC Group of Companies (Premium Bee Foods Corp); Quezon City; On-site; PHP 180,000 - 240,000; Full time

Benefits offered by this job

HMO Benefits

Annual Merit Increase

Performance Bonus

Company Loans

Paid SL/VL

Employee Discounts

Job summary

EGC Group of Companies (Premium Bee Foods Corp) is seeking an accounting assistant to support daily financial operations in a fast-paced environment. The role involves processing invoices and reconciling transactions across multiple ledgers.

The ideal candidate has basic accounting knowledge and at least 1 year of relevant experience. Fresh graduates are encouraged to apply, and the position offers opportunities for professional growth and exposure to cost accounting tasks.

Qualifications

• Graduate in accountancy or related course preferred.
• At least 1 year of accounting experience, preferably with inventory counts, bookkeeping, cost accounting or payment processing.
• Familiarity with basic accounting principles.
• Fresh graduates are welcome to apply.

Responsibilities

• Process invoices, match purchase orders, petty cash handling, and track payments.
• Reconcile bank statements, ledger accounts, and credit card transactions.
• Enter financial data accurately, update general ledgers, and file documents.
• Compile data for month-end closes, budgets, and financial audits under supervision.

Skills

Accounting Experience

Inventory Counts

Bookkeeping

Cost Accounting

Payment Processing

Education

Accountancy

Job description

WHAT WE ARE LOOKING FOR

• Preferably graduate of Accountancy but any related courses are welcome to apply,




• With at least one (1) year relevant accounting experience, preferably with experience in inventory counts and recording, bookkeeping, cost accounting and/or payment processing.




• Familiarity with basic accounting principles




• FRESH GRANDUATES are welcome to apply.




• WILLING TO START ASAP!

Perks and benefits

• HMO Benefits




• Annual Merit Increase




• Performance Bonus




• Company Loans




• Paid SL/VL




• Employee Discounts

Key Roles and Responsibilities

• Process invoices, match purchase orders, petty cash handling, and track payments.




• Reconcile bank statements, ledger accounts, and credit card transactions.




• Enter financial data accurately, update general ledgers, and file digital or physical documents.




• Compile data for month-end closes, budgets, and financial audits under senior supervision.