Job Description
We are looking for a detail-oriented and reliable Accounting Specialist to manage our Accounts Payable, Accounts Receivable, and collections functions, ensuring accurate financial records and BIR compliance.
Key Responsibilities
- Handle day-to-day accounting transactions and related documentation for both AP and AR.
- Maintain accurate and up-to-date financial and accounting records, including bookkeeping and general ledger maintenance.
- Assist in the preparation and processing of payments and supporting documents.
- Generate and issue invoices, track receivables, and ensure timely collection.
- Follow up with customers or clients regarding overdue accounts, resolve discrepancies, and coordinate payment arrangements.
- Support tax compliance and tax-related filings, ensuring adherence to regulatory requirements.
- Coordinate with internal teams, vendors, clients, and external partners as needed.
- Provide support during audits and financial reviews.
- Perform other accounting and administrative tasks as assigned.
Qualifications
- Bachelor’s degree in Accountancy, Accounting Technology, or related course.
- At least 6 months of relevant experience in accounting, AP, AR, or collections.
- Working knowledge of BIR taxation and compliance.
- Proficient in MS Excel and basic accounting systems.
- Detail-oriented, organized, and deadline-driven.
- Able to work independently and handle confidential information.
Work Schedule
- Monday–Friday: Onsite, 8:00 AM – 5:00 PM
- Saturday: Work From Home, 8:00 AM – 12:00 PM
Work Location
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Recruitment DoyenGroup
HR Manager Doyen International Trading Corp.
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