Accounting Assistant: Detail-Oriented & Excel-Savvy

Megawide Construction Corporation; Philippines; On-site; PHP 201,000 - 312,000; Full time

Job summary

Megawide Construction Corporation is seeking an Accounting Assistant in the Philippines to ensure accuracy of accounts payable vouchers endorsed to the accounting department. You will verify invoice dates, GL accounts, and payment amounts, and ensure proper matching of materials to PO/receipts/invoices, along with project charging and subcontractor deductions.

The role requires a graduate in Business or Accounting, with strong Excel and database skills, and the ability to work independently,

Qualifications

• Graduate of any Business or Accounting course.
• Preferably with 1 year of experience in General Accounting.
• Keen attention to detail and ability to multitask is preferred.
• Strong Excel and database skills.
• Ability to work independently.

Responsibilities

• Ensure accuracy and completeness of accounts payable vouchers endorsed to the accounting department.
• Verify invoice date aligns with VAT quarter.
• Verify correctness of GL accounts for input VAT and payables.
• Re-compute endorsed payment amounts for accuracy.
• Match purchases of materials to purchase orders, delivery receipts, and invoices.
• Verify correctness of project charging.
• Verify appropriateness of withholding tax used.
• Confirm subcontractor payments are approved by AMs and QAQC.
• Verify that charged transactions are due for payment.
• Ensure subcontractor billing is based on actual accomplishments.
• Apply proper deductions to subcontractors.

Skills

Attention to detail

Multitasking

Independent worker

Work independence

Education

Bachelor's degree in Business or Accounting

Tools

Excel

Database

Job description

Megawide Construction Corporation is seeking an Accounting Assistant in the Philippines to ensure accuracy of accounts payable vouchers endorsed to the accounting department. You will verify invoice dates, GL accounts, and payment amounts, and ensure proper matching of materials to PO/receipts/invoices, along with project charging and subcontractor deductions.

The role requires a graduate in Business or Accounting, with strong Excel and database skills, and the ability to work independently,