Accounting Clerk

J-K Network Services; Laguna; On-site; PHP 240,000 - 420,000; Full time

Job summary

A machinery and industrial equipment provider in Laguna is seeking an Accounting professional to prepare financial documents, assist in financial reports, and support audit activities. The ideal candidate must have a Bachelor’s Degree in Accountancy and 1-2 years of relevant experience. Responsibilities include coordinating with departments on billing and ensuring compliance with financial regulations. This role offers a Monday to Friday schedule, with candidates expected to work on-site and attend face-to-face interviews.

Qualifications

• Bachelor's Degree Holder in Accountancy required.
• 1-2 years of experience in Accounting is needed.
• Willingness to work on-site in Laguna.
• Candidate must be available for face-to-face interview.
• Available to start as soon as possible.

Responsibilities

• Prepare and maintain financial documents like invoices and receipts.
• Assist in preparing financial reports monthly and annually.
• Support audit activities with required documents.
• Coordinate with departments regarding billing and payments.

Skills

Accounting skills

Financial document preparation

Audit support

Coordination with departments

Education

Bachelor’s Degree in Accountancy

Job description

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.

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.
• If the position requires you to work overseas, please be vigilant and beware of fraud.

Fraud Prevention Warning

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.