Accounting & Reconciliation Specialist

Camel Appliances Manufacturing Corporation; Metro Manila; On-site; PHP 240,000 - 420,000; Full time

Job summary

Camel Appliances Manufacturing Corporation is seeking an Accounting Staff to maintain accurate financial records, post transactions to the general ledger, and support month-end closures in our Metro Manila operations.

The role involves processing accounts payable and receivable, reconciling bank accounts, preparing tax filings, and assisting with monthly, quarterly, and annual reporting. Strong Excel skills and attention to detail are essential.

Qualifications

• Bachelor's degree in Accountancy or a related field.
• At least 1 year of experience in accounts receivable monitoring, reconciliation, BIR submission and RCCP preparation.
• Good communication skills.
• Proficient in MS Excel and Word.
• Detail-oriented, trustworthy, team player and well organized.

Responsibilities

• General Accounting: Maintain and update daily financial records, including journals, ledgers, and subsidiary ledgers.
• Accounts Payable/Receivable: Process invoices, check requests, and manage payments and collections.
• Reconciliation: Reconcile bank statements, credit cards, and general ledger accounts to ensure accuracy.
• Reporting Support: Assist in preparing monthly, quarterly, and annual financial reports (balance sheets, income statements).
• Compliance & Tax: Prepare and file tax returns (e.g., VAT, withholding taxes) and assist with audit requirements.
• Documentation: Organize and maintain financial files and documentation, such as vouchers and receipts.

Skills

Accounts Receivable

Accounts Payable

Bank Reconciliation

Financial Reporting

Tax Filing

Education

Bachelor’s Degree in Accountancy

Tools

MS Excel

MS Word

Job description

Camel Appliances Manufacturing Corporation is seeking an Accounting Staff to maintain accurate financial records, post transactions to the general ledger, and support month-end closures in our Metro Manila operations.

The role involves processing accounts payable and receivable, reconciling bank accounts, preparing tax filings, and assisting with monthly, quarterly, and annual reporting. Strong Excel skills and attention to detail are essential.