Accounting Representative (One Day Hiring Process)

J-K Network Services

Laguna

On-site

PHP 223,200 - 279,000

Full time

14 days+

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Job summary

A manufacturing company is seeking an Accounting Representative in Binan, Laguna. The role requires a Bachelor's degree and at least one year of experience in accounting. Responsibilities include maintaining accounting records, processing transactions, and reconciling accounts. This position offers a salary range of Php20,000-Php25,000, negotiable based on experience. Interested candidates should be ready for an immediate start and face-to-face interviews.

Qualifications

  • Bachelor Degree Holder
  • 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

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

Job description

Accounting Representative (One Day Hiring Process)

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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