Accounting Representative (One day hiring process)

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

Benefits offered by this job

HMO

Government benefits

13th Month Pay

Sick Leave

Job summary

A leading appliance distributor in Metro Manila is looking for an Accounting Staff member to manage invoices, daily sales records, and journal entries. Candidates must have a Bachelor's degree in Accountancy and at least 2 years of experience in accounting. The position is on-site in Quezon City and offers a salary range of Php20,000-Php25,000, along with various government and other benefits including HMO and 13th Month Pay.

Qualifications

• Must have a Bachelor's degree in Accountancy.
• At least 2 years of accounting experience required.
• Experience in the distributor industry is an advantage.

Responsibilities

• Generate and distribute sales invoices to clients.
• Match supplier invoices with purchase orders.
• Record daily sales activities and prepare cash reports.
• Post journal entries and make accounting adjustments.

Skills

Bachelor's degree in Accountancy

2 years of experience in accounting

Experience in distributor company

Job description

Overview

COMPANY PROFILE: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances.

POSITION: Accounting Staff

INDUSTRY: Distributor Company

WORK LOCATION: Quezon City

WORK SCHEDULE: Monday – Friday

SALARY: Php20,000-Php25,000

WORK SET UP: Work on site

Benefits

• HMO
• Government benefits
• 13th Month Pay
• Sick Leave
• Government benefits

Job Requirements

• Bachelor's degree in Accountancy
• With 2 years of experience in accounting
• Experience working in a distributor company is advantage
• Amendable to work on site
• Can start as soon as possible

Job Responsibilities

• Generate and distribute sales invoices to clients.
• Match supplier invoices with purchase orders and delivery documents.
• Record daily sales activities, including cash and credit transactions.
• Prepare daily cash reconciliation reports.
• Post journal entries and make necessary accounting adjustments.

Recruitment Process

Face to Face

Initial Interview

Final Interview

Job Offer