Accounting Officer- BPO

J-K Network Services; Pasay; On-site; PHP 334,800 - 446,400; Full time

Benefits offered by this job

Government mandated benefits

Salary Increase

HMO

Vacation Leave Credits

Sick Leave Credits

Job summary

A reputable BPO company in Makati is looking for an experienced Accounting Officer. The role includes maintaining financial records, preparing reports, and managing accounts payable and receivable. Candidates should have a Bachelor's degree in Accounting or Finance and at least 5 years of relevant experience. BPO experience is a plus. This position offers a salary between Php 30,000 and Php 40,000, with onsite work required and various government-mandated benefits.

Qualifications

• At least 5 years of working experience in accounting.
• BPO experience is a plus.
• Ability to start ASAP and willingness to work onsite.

Responsibilities

• Maintain accurate and up-to-date financial records.
• Collaborate with departments to resolve discrepancies.
• Prepare financial reports and contribute to budget preparation.
• Manage accounts payable and receivable.
• Other tasks as assigned.

Skills

Attention to detail

Analytical skills

Team collaboration

Education

Bachelor’s degree in Accounting, Finance or any related

Job description

Client Profile

Services include supply chain breakdowns, natural disasters, legal liabilities, and uncertainty in the financial market. The organization can predict its impact and take steps to reduce, prevent, minimize, monitor, and control it.

Position

Accounting Officer

Company Industry

BPO Company

Work Location

Makati

Work Schedule

8 AM – 5 PM

Salary

Php 30,000 – Php 40,000

Work Set Up

Onsite

Benefits

• Government mandated benefits
• Salary Increase
• HMO
• Vacation Leave Credits
• Sick Leave credits

Job Requirements

• Bachelor’s degree in Accounting, Finance or any related.
• With at least 5 years of working experience as accounting.
• With experience working in a BPO experience is a plus.
• Can start ASAP
• Willing to work onsite

Responsibilities

• Maintaining accurate and up-to-date financial records, including daily transaction logs.
• Collaborating with other departments to gather financial information and resolve discrepancies.
• Preparing financial reports, monitor expenditures, and contribute to budget preparation.
• Managing accounts payable and accounts receivable, which includes monitoring and reconciling accounts with clients and vendors.
• Other task assign.

Recruitment Process: (ONLINE Process)

• HR Interview
• Hiring Manager Interview
• Job offer