Accounting Officer (1 day Hiring Process)

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

Benefits offered by this job

HMO

Government benefits

13th Month Pay

Sick Leave

Job summary

A major appliance distributor is seeking an Accounting Officer located in Quezon City. The successful candidate will prepare financial documents, verify invoices, and maintain accurate records. Ideal applicants should possess a Bachelor's degree in Accountancy and have at least 2 years of accounting experience. This position offers a salary range of Php20,000 to Php25,000 and full on-site work arrangements. Employees enjoy benefits including HMO, 13th Month Pay, and sick leave.

Qualifications

• Bachelor's degree in Accountancy is required.
• Minimum of 2 years experience in accounting is necessary.
• Experience in a distributor company is advantageous.

Responsibilities

• Prepare and issue sales invoices to customers.
• Verify supplier invoices against purchase orders.
• Record daily sales transactions, both cash and credit.
• Prepare daily cash reports.
• Post journal entries and adjustments.

Skills

Accounting skills

Attention to detail

Analytical skills

Education

Bachelor's degree in Accountancy

Job description

COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.

POSITION: Accounting Officer

INDUSTRY: Distributor Company

WORK LOCATION: Quezon City

WORK SCHEDULE: Monday – Friday

SALARY: Php20,000-Php25,000

WORK SET UP: Work on site

BENEFITS:

• HMO
• Government benefits
• 13th Month Pay
• Sick Leave
• Government benefits

JOB REQUIREMENTS

• Bachelor's degree in Accountancy
• With 2 years of experience in accounting
• Experience working in a distributor company is advantage
• Amendable to work on site
• Can start as soon as possible

JOB RESPONSIBILITIES

• Prepare and issue sales invoices to customers
• Verify supplier invoices against purchase orders and delivery receipts
• Record daily sales transactions (cash and credit)
• Prepare daily cash reports
• Post journal entries and adjustments

RECRUITMENT PROCESS (Face to Face)

• Initial Interview
• Final Interview
• Job Offer