Accounting Officer

CSCO (Phils) Construction & Development Corporation; Makati; On-site; PHP 334,800 - 558,000; Full time

Job summary

CSCO (Phils) Construction & Development Corporation is hiring for an accounting position in Makati requiring a Bachelor's Degree in Accountancy or Management Accounting and at least 3 years of relevant experience. The role involves processing supplier invoices, preparing journal entries, and ensuring compliance with accounting laws. Candidates should be proficient in MS Office and accounting software with strong attention to detail. This is a full-time on-site position.

Qualifications

• Bachelor's Degree in Accountancy or Management Accounting is required.
• Minimum of three years of professional accounting experience is needed.
• Proficient in MS Office Applications and Accounting Software.

Responsibilities

• Receive, verify, and process supplier invoices accurately.
• Prepare journal entries for payments and taxes.
• Monitor payment due dates to avoid service interruptions.

Skills

Accounting experience

MS Office proficiency

Attention to detail

Communication skills

Analytical skills

Education

Bachelor's Degree in Accountancy or Management Accounting

Tools

Accounting Software

Job description

CSCO (Phils) Construction & Development Corporation

On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Job Description

Responsibilities:

• Receive, verify and process supplier invoices, ensuring all supporting documents such as
• purchase orders and contracts are complete and accurate.
• Facilitates preparation of cheques for all approved account payable vouchers; verifying the
• correctness of all details.
• Prepares journal entries for utilities, taxes, overriding and collection incentives and
• other payments of group.
• Accurately record financial transactions in the accounting system in a timely manner.
• Monitor payment due dates and ensure payments are made in a timely manner to avoid
• service interruptions or penalties.
• Handle accounts payable tasks, including coding, matching to purchase orders,
• recording the supplier's bills and assisting on payment preparation.
• Maintain accurate supplier's records and manage all queries related to payment status.
• Coordinate with supplier to resolve invoice discrepancies via phone and email.
• Reconcile supplier statements and account payable subledger to the general ledger
• A ssist in month-end and year-end closing activities.
• Ensure compliance with accounting and tax laws

Qualifications:

• Candidate should have a Bachelor/s Degree of Accountancy or Management Accounting
• At least with minimum of three (3) years of professional accounting experience
• Proficient in MS Office Applications and Accounting SoftwareStrong attention to detail and accuracy
• Good communication and analytical skills
• Have the ability to meet deadlines.