Accounting Specialist

Lifenavi Limited; Quezon City; On-site; PHP 180,000 - 300,000; Full time

Benefits offered by this job

Insurance

Leaves

Job summary

A financial services company in Quezon City is seeking an experienced individual to manage and analyze financial records. The role involves ensuring accuracy in compliance, processing transactions, and managing accounts payable and receivable. Candidates should have 1-3 years of experience in accounting, demonstrate strong analytical skills, and have a solid understanding of financial principles. The position offers benefits including insurance and leaves.

Qualifications

• 1-3 years of experience in accounting or a similar role.
• Strong understanding of financial record-keeping and compliance.
• Ability to handle accounts payable and receivable effectively.

Responsibilities

• Maintain accurate financial records, including ledgers and invoices.
• Verify and process transactions, prepare bank deposits.
• Manage accounts payable and receivable to ensure timely payments.

Skills

Attention to detail

Analytical skills

Understanding of accounting principles (GAAP)

Financial analysis

Job description

Manages and analyzes financial records, ensures accuracy

Job type: full-time

Work style: work-from-office

Experience: 1-3-years

Nationality: Philippines

Benefits: Insurance | Leaves

Job overview

Manages and analyzes financial records, ensures accuracy and compliance, and performs a variety of accounting tasks like processing transactions, reconciling accounts, and assisting with audits. They handle both accounts payable and accounts receivable, prepare financial statements and reports, and may be involved in payroll and budget forecasting. This role requires strong attention to detail, analytical skills, and a solid understanding of accounting principles like GAAP.

Key responsibilities

• Financial record-keeping: Maintain accurate records, including ledgers, journals, receipts, and invoices.
• Transaction processing: Verify and process transactions, process incoming payments, and prepare bank deposits.
• Accounts payable/receivable: Manage the full cycle of accounts payable and accounts receivable, ensuring invoices are paid and collected on time.