A well-established food corporation located in Taguig, Philippines is seeking an accounting professional to assist in maintaining financial records and supporting the preparation of financial statements. Candidates should possess a Bachelor’s degree in Accounting or Finance and have at least one year of relevant experience. The role involves responsibilities such as data entry, invoice processing, and assisting with audits. Strong communication skills and proficiency in bookkeeping software are essential. Competitive salary offered.
Qualifications
Minimum of 1 year work experience in accounting or similar field.
Familiarity with basic accounting principles is required.
Demonstrates a professional manner and a strong ethical code.
Responsibilities
Assist in maintaining financial records by entering data into accounting software.
Support the preparation of monthly financial statements and reports.
Help reconcile bank statements and monitor transactions.
Prepare and process invoices and payments to vendors.
Assist with audits and support the accounting team as necessary.
Skills
Proficiency with computers and bookkeeping software
Strong typing skills
Exceptional time management
Verbal and written communication
Ability to multitask
Education
Bachelor's degree in Accounting, Finance, or related field
Job description
Job Requirements
Bachelor’s degree in Accounting, Finance, or related field.
With at least 1 years and above work experience in in the same capacity or related field.
Proficiency with computers and bookkeeping software, strong typing skills.
Exceptional time management and verbal and written communication skills.
Familiarity with basic accounting principles.
Professional manner and a strong ethical code.
Ability to multitask and remain motivated and positive.
Commitment to working efficiently and accurately.
Responsibilities
Assist in maintaining financial records by entering data into accounting software.
Support the preparation of monthly financial statements and reports.
Help reconcile bank statements and monitor transactions.
Prepare and process invoices and payments to vendors.
Assist with audits and support the accounting team as necessary.