Accounting Officer (Hybrid)

J-K Network Services; Makati; 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 leading BPO company in Makati is looking for an Accounting Officer to maintain financial records, prepare reports, and manage accounts payable and receivable. The ideal candidate will have a bachelor’s degree in Accounting or Finance, with 2-3 years of experience in accounting. Additionally, experience in a BPO environment is a plus. This position requires onsite work and the ability to start ASAP. Competitive benefits include government-mandated benefits, salary increases, and healthcare coverage.

Qualifications

• At least 2-3 years of working experience in accounting.
• Experience in a BPO is a plus.
• Willing to work onsite and can start ASAP.

Responsibilities

• Maintain accurate financial records, including daily transactions.
• Collaborate with departments to resolve financial discrepancies.
• Prepare financial reports and contribute to budget preparation.
• Manage accounts payable and receivable, monitor and reconcile accounts.

Skills

Accounting skills

Financial reporting

Attention to detail

Education

Bachelor’s degree in Accounting, Finance or related

Job description

Client Profile

was founded in 2015 in the Philippines and established an assessment firm. 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 2-3 years of working experience as accounting.
• With experience working in a BPO experience is a plus.
• Can start ASAP
• Willing to work onsite

Job Descriptions

• 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

• HR Interview
• Hiring Manager Interview
• Job offer

look for Ms. Leah