Accounting Assistant (Project based)

J-K Network Services; Laguna; On-site; PHP 279,000 - 334,800; Full time

Benefits offered by this job

Shuttle allocation

Transportation allowance

HMO

Monthly incentives

Government benefits

Job summary

A machinery and tools importer in Laguna is seeking an Accounting Staff for a project-based role. The position requires a Bachelor's degree in Accountancy and offers a salary range of Php25,000-Php30,000. Duties include managing daily journal entries, maintaining financial data accuracy, and preparing expense reimbursements. Benefits include shuttle allocation, transportation allowance, and HMO.

Qualifications

• 6 months to 1 year experience in accounting or general accounting.
• Willingness to work on-site in Laguna.
• Immediate availability.

Responsibilities

• Record daily journal entries including sales, purchases, expenses, and adjustments.
• Ensure accuracy and completeness of financial data in the accounting system.
• Maintain ledgers and supporting documents.
• Process vendor invoices and verify accuracy.
• Prepare expense reimbursements.
• Monitor due dates and schedule payments.

Skills

Accounting

Financial data management

Attention to detail

Education

Bachelor’s Degree in Accountancy or related field

Job description

Company Profile

The company is an importer, specializing in machinery, tools, and related equipment for industrial applications. They started operating in the Philippines year 2013.

Position

Accounting Staff (Project Based)

Industry

Manufacturing

Work Location

Laguna

Work Schedule

Monday to Friday

Salary

Php25,000-Php30,000

Work Set Up

Work on site

Benefits

• With shuttle allocation
• Transportation allowance
• HMO
• Monthly incentives
• Government benefits

Job Requirements

• Bachelor’s Degree in Accountancy or any related field
• With 6 to 1 year experience in accounting or general accounting
• Amendable to work on site in Laguna
• Can start as soon as possible

Job Responsibilities

• Record daily journal entries (sales, purchases, expenses, adjustments, etc.)
• Ensure accuracy and completeness of financial data in the accounting system.
• Maintain ledgers and supporting documents
• Process vendor invoices and verify accuracy.
• Prepare expense reimbursements.
• Monitor due dates and schedule payments

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer