Accounting Assistant(Laguna)

J-K Network Services; Laguna; On-site; PHP 223,200 - 279,000; Full time

Job summary

A manufacturing company is seeking an Accounting Assistant located in Laguna. The ideal candidate should hold a Bachelor's degree in Accountancy and have 1 to 2 years of accounting experience. Responsibilities include maintaining financial documents, preparing financial reports, and coordinating with other departments on billing. This role requires on-site work during day shifts, from Monday to Friday, with candidates amenable to face-to-face interviews.

Qualifications

• 1 to 2 years of experience in Accounting is preferred.
• Willingness to work in Laguna.
• Availability for a face-to-face interview.

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 skills

Communication skills

Attention to detail

Education

Bachelor’s Degree in Accountancy

Job description

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

Location:

Laguna, Technopark, Biñan, Laguna

Salary:

Php20,000-Php25,000

Schedule:

Monday – Friday (Dayshift)

Work Set up:

Work on site

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.

Recruitment Process:

• Face to Face
• Initial interview
• Final interview