Accounting Representative

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

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A leading manufacturing firm in Laguna is seeking an experienced Accountant to maintain and update financial records. The candidate must hold a Bachelor's degree and have at least one year of accounting experience. Responsibilities include processing accounts payable, reconciling bank statements, and preparing invoices. The salary ranges from Php20,000 to Php25,000 and is negotiable based on experience. This position involves onsite work with a Monday to Friday schedule and occasional Saturday work.

Qualifications

• At least 1 year of experience in Accounting.
• Ability to maintain and update accounting records.
• Familiar with processing accounts payable and accounts receivable.

Responsibilities

• Maintain and update accounting records.
• Process accounts payable and accounts receivable transactions.
• Prepare and record invoices and payments.

Skills

Accounting

Financial reporting

Record keeping

Education

Bachelor Degree Holder

Job description

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

COMPANY PROFILE: This company provide a different kind of machinery instruments in the industries. They are providing a high-quality service in their client. And It’s been 72 years that their company gives satisfaction in their client. Also, this company started their services in the Philippines since 2013.

Company Industry: Manufacturing Company

Work Schedule: Monday – Friday (w/ 1 working Saturday sometimes)

Salary: Php20,000-Php25,000 (Still negotiable depending on years of experience)

Work Set Up: Work on Site

JOB REQUIREMENTS:

• Bachelor Degree Holder
• With at least 1 year of experience in Accounting
• Can start as soon as possible
• Amendable to attend face to face interview
• Willing to work in Binan, Laguna

JOB RESPONSIBILITIES:

• Maintain and update accounting records, journals, and ledgers
• Process accounts payable and accounts receivable transactions
• Reconcile bank statements and general ledger accounts
• Maintain proper documentation and filing of financial records
• Prepare and record invoices, payments, and receipts

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