Accounting Specialist

Link Ri Customs Brokerage, Inc.; Makati; On-site; PHP 223,200 - 334,800; Full time

Benefits offered by this job

Medical reimbursement

13th Month Pay

Employee Loan

Paid Holidays

SSS/GSIS

Job Training

Maternity and Paternity Leave

Job summary

Link Ri Customs Brokerage, Inc. is seeking a full-time on-site accounting role in Makati for fresh graduates. The position involves managing accounts payable processes, including preparing check vouchers, recording disbursements, and summarizing payables weekly. Employees enjoy various benefits, including medical reimbursement, government-mandated benefits, and professional development opportunities. The role also includes leave benefits such as maternity, parental, and vacation leave.

Qualifications

• Ability to manage accounts payable processes effectively.
• Familiarity with recording online disbursements.
• Basic understanding of accounting principles is advantageous.

Responsibilities

• Prepare checks and check vouchers for payments.
• Record online disbursements into the accounting system.
• Prepare weekly summary of payables.
• Submit monthly and quarterly BIR payables.

Education

Bachelor's degree (Fresh Graduate/Student)

Job description

On-site - Makati Fresh Graduate/Student Bachelor Full-time

Job Description

This role involves managing accounts payable processes and supporting the finance team with tasks such as handling check vouchers, recording online disbursements, and preparing payables summaries.

Medical Reimbursement

Employees are eligible for medical reimbursement as per company policy.

Government Mandated Benefits

13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, SSS/GSIS

Insurance Health & Wellness

Details on insurance plans and health & wellness programs are available upon request.

Professional Development

Job Training

Leave Benefits

Maternity & Paternity Leave, Parental Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation Leave

Responsibilities

• Prepare check and check voucher for disbursement such as payments to suppliers and advances.
• Record online disbursements (Fund Transfer, Digibanker, etc) to the accounting system and route documents for approval.
• Prepare weekly summary of payables based on recorded payables on the accounting system.
• Submit and pay online the monthly and quarterly BIR payables, Non-operating companies, and of Registered Brokers.
• Assist Accounting Analyst in providing supporting documents for the monthly debit memo/credit memo (DMCM).
• Monitor and file check vouchers completely and accordingly.
• Immediately report unusual transactions or incidents to Assistant Finance Manager/ Finance Manager.
• To assist Finance Manager in preparing pertinent accounting records, reports and documents.
• Perform other tasks as may be assigned by the Assistant Finance Manager/ Finance Manager.