ACCOUNTING OFFICER

A.M.I. Equipment Services and Solutions Inc.; Pasig; On-site; PHP 446,000 - 781,000; Full time

Job summary

A.M.I. Equipment Services and Solutions Inc. in Pasig is seeking an Accounting Officer to join our team on-site, working 8:00 AM to 5:00 PM, Monday to Friday.

The role focuses on accurate financial processing and documentation. Responsibilities include managing accounts payable and receivable, maintaining transaction records, and ensuring postings align with ERP data. Collaboration with other departments is essential for timely reporting.

Qualifications

• Bachelor's degree in Accountancy required.
• 2–3 years of accounting/audit experience preferred.
• CPA passer is a plus.
• Familiar with accounting software and principles.
• Good written and verbal communication.
• Deadline-driven with accurate documentation.

Responsibilities

• Manage accounts payable and receivable, including invoicing and payments.
• Maintain records of financial transactions for reporting.
• Utilize ERP system for data entry and reporting.
• Collaborate with departments to ensure correct postings.
• Maintain documentation per company policies and regulations.
• Assist audits by providing ERP data and reports.
• Assist in budgeting and forecasting using ERP data.
• Provide support to Accounting Supervisor and staff.

Skills

Communication skills

Attention to deadlines

Education

Bachelor's degree in Accountancy

CPA Passer

Tools

ERP System

Accounting Software

Job description

FIND YOUR NEXT CAREER WITH OUR TEAM!!!

We are looking for dedicated ACCOUNTING OFFICER!

Job Specifications:

• Bachelor's Degree in Accountancy.

• 2 - 3 years of experience in accounting, audit or in a similar role is preferred,

• CPA Passer is a Plus.

• Familiarity in Accounting Software and Accounting Principles.

• Good written and verbal communication skills.

• Demonstrates responsibility in meeting deadlines and ensuring accurate and complete documentation.

Job Duties and Responsibilities:

• Manage accounts payable and receivable, ensuring timely invoicing and payment processing.

• Maintain records of financial transactions, summarizing them for reporting purposes.

• Knowledgeable in ERP System.

• Collaborate with other departments to ensure transactions are posted correctly.

• Maintain documentation and records in accordance with company policies and external regulations.

• Assist in preparing for internal and external audits by providing necessary documents and reports from the ERP system.

• Assist in the preparation of departmental budgets and forecasts, utilizing ERP data.

• Provide support to Accounting Supervisor and other staff in their duties as needed.

Working Schedule: Monday to Friday ON-SITE (8:00 AM to 5:00 PM)

Location: Mimosa Corner Oackwood Greenwoods Executive Village Pasig, City