Accounting Specialist (1 Day Hiring Process)

J-K Network Services; Batangas City; On-site; PHP 274,201 - 328,438; Full time

Benefits offered by this job

HMO

Government benefits

13th Month Pay

Sick Leave

Job summary

A Japanese-affiliated company is seeking an Accounting Specialist in Batangas City, Philippines. The role involves maintaining accounting records, processing accounts payable, and preparing financial reports. Candidates must have a Bachelor's degree in accounting or a related field, along with at least 2 years of experience in accounting. The position requires on-site work from Monday to Friday and offers various benefits including HMO and 13th Month Pay.

Qualifications

• Bachelor’s degree in accounting or any related field is required.
• At least 2 years of experience in accounting is necessary.
• Willingness to attend face-to-face interviews and work on-site.

Responsibilities

• Maintain accurate and complete accounting records.
• Record and post journal entries to the general ledger.
• Process accounts payable and ensure timely vendor payments.
• Prepare monthly, quarterly, and annual financial reports.
• Perform bank, cash, and credit card reconciliations.

Skills

Accounting principles

Financial reporting

Journal entries

Accounts payable

Reconciliation

Education

Bachelor's degree in accounting or related field

Job description

COMPANY PROFILE: A Japanese-affiliated company specializing in Factory Automation (FA) solutions, providing sales, design, and development of automated machinery, unit equipment, and control products, including aluminum profiles, production fixtures, and IAI cylinders.

POSITION: Accounting Specialist

INDUSTRY: Distributor Company

WORK LOCATION: Tanawan Batangas

WORK SCHEDULE: Monday to Friday

SALARY: Php27,000

WORK SET UP: Work on site

BENEFITS

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

JOB REQUIREMENTS

• Bachelor’s degree in accounting or any related field
• With at least 2 years of experience in accounting
• Amendable to attend face to face interviews
• Amendable to work on site
• Can start as soon as possible

JOB RESPONSIBILITIES

• Maintain accurate and complete accounting records in compliance with company policies and
• Record and post journal entries to the general ledger
• Process accounts payable and ensure timely vendor payments
• Prepare monthly, quarterly, and annual financial reports
• Perform bank, cash, and credit card reconciliations

RECRUITMENT PROCESS (Face to Face)

• Initial Interview
• Final Interview
• Job Offer