Accounting Assistant

EverFirst Loans Corp.

Quezon City

On-site

PHP 212,000 - 223,000

Full time

3 days ago
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Job summary

EverFirst Loans Corp. is hiring an accounting assistant in Metro Manila to support the general ledger, posting payments, and maintaining orderly financial records. The role requires a BS Accountancy graduate with strong Excel skills and high attention to detail.

The successful candidate will handle RPO processing, posting collections, and month-end reconciliations while coordinating with branches and ensuring timely journal entries. Overtime may be required to meet deadlines.

Qualifications

  • Graduate of BS Accountancy.
  • Knowledgeable in Microsoft Excel and other MS Office applications.
  • Strong attention to detail and high level of accuracy.
  • Good communication and interpersonal skills.
  • Ability to handle confidential financial information.
  • Good documentation and filing skills.
  • Ability to work with minimal supervision and meet deadlines.
  • Flexible with work hours and willing to work overtime when needed.

Responsibilities

  • Prepare and process RPO of loan releases, payment to suppliers and other Disbursement
  • Recording of collectibles and posting of payments
  • Maintain accurate and organized accounting records and documentation
  • Month-end reconciliation of accounts
  • Prepare journal entries as assigned
  • Coordinate with branches for work-related concerns
  • Perform other accounting-related tasks as assigned by the Accounting Supervisor/Manager

Skills

Excel
Attention to detail
Communication
Interpersonal skills
Confidential information handling
Documentation
Deadline-oriented
Overtime flexibility

Education

BS Accountancy

Tools

MS Office

Job description

Pay: ₱19,000.00 - ₱20,000.00 per month

Job description:
QUALIFICATION
  • Graduate of BS Accountancy
  • Knowledgeable in Microsoft Excel and other MS Office applications
  • Strong attention to detail and high level of accuracy
  • Good communication and interpersonal skills
  • Ability to handle confidential financial information
  • Good documentation and filing skills
  • Ability to work with minimal supervision and meet deadlines
  • Flexible with work hours and willing to work overtime when needed
DUTIES & RESPONSIBILITIES
  • Prepare and process RPO of loan releases, payment to suppliers and other Disbursement
  • Recording of collectibles and posting of payments
  • Maintain accurate and organized accounting records and documentation
  • Month-end reconciliation of accounts
  • Prepare journal entries as assigned
  • Coordinate with branches for work-related concerns
  • Perform other accounting-related tasks as assigned by the Accounting Supervisor/Manager
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