Accounting Assistant (1 Day Hiring Process)

J-K Network Services; Laguna; On-site; PHP 223,200 - 334,800; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance

Job summary

A manufacturing company in Laguna is seeking an Accounting Assistant to prepare financial documents, assist in report generation, and support audits. The ideal candidate should have a Bachelor’s Degree in Accountancy and 1 to 2 years of accounting experience. Willingness to work onsite and attend face-to-face interviews is essential. The company values employee recognition and offers various performance incentives, ensuring a supportive work environment.

Qualifications

• Bachelor’s Degree Holder in Accountancy required.
• 1 to 2 years of experience in Accounting preferred.
• Willing to work in Laguna.

Responsibilities

• Prepare and maintain financial documents such as invoices, vouchers, and official receipts.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support audit activities by providing required documents and reports.
• Coordinate with other departments regarding billing and payment concerns.

Skills

Accounting

Financial Reporting

Communication

Attention to Detail

Education

Bachelor’s Degree in Accountancy

Job description

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Company Profile

This company provides a wide range of machinery and industrial equipment to various industries. They are committed to delivering high-quality products and excellent service to their clients. With 72 years of experience, the company has consistently ensured customer satisfaction. They began offering their services in the Philippines in 2013.

Position

Accounting Assistant

Industry

Manufacturing Company

Schedule

Monday – Friday (Dayshift)

Job Requirements

• Bachelor’s Degree Holder in Accountancy
• With at least 1 to 2 years of experience in Accounting
• Willing to work in Laguna
• Amenable to attend face to face interview
• Can start as soon as possible

Job Responsibilities

• Prepare and maintain financial documents such as invoices, vouchers, and official receipts.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support audit activities by providing required documents and reports.
• Coordinate with other departments regarding billing and payment concerns.