Accounting Specialist (Php35,000)

J-K Network Services; Makati; On-site; PHP 312,480 - 390,600; Full time

Benefits offered by this job

HMO

13th Month Pay

Government Benefits

Leave Credits

Sick Leave

Job summary

A trading company in the Philippines is seeking an Accounting Specialist to support financial activities including month-end closings, bookkeeping, and report preparation. Candidates should have a Bachelor’s degree in Accounting and 2 to 5 years of relevant experience. Knowledge of XERO and QNE systems is a plus. This position requires work on site in Makati City with a competitive salary range of Php28,000-Php35,000.

Qualifications

• 2 to 5 years’ experience in accounting required.
• Experience with general accounting, tax audit compliance, and financial reporting is necessary.
• Knowledge of XERO and QNE accounting systems is an advantage.

Responsibilities

• Support month-end and year-end closing activities.
• Compile and review financial information for accuracy.
• Handle bookkeeping and recordkeeping tasks.
• Prepare bank reconciliations.
• Monitor accounts payable and receivable processes.

Skills

General accounting

Tax audit compliance

Financial reporting

XERO accounting system

QNE accounting system

Education

Bachelor’s degree in Accounting, Finance or related field

Job description

COMPANY PROFILE: A variety of steel products, including sheets, pipes, tubes, bars, rods, and structural steel. The company also handles stainless steel, titanium products, and construction materials. It was founded in the Philippines year 2016

POSITION: Accounting Specialist

INDUSTRY: Trading Company

WORK LOCATION: Makati City

WORK SCHEDULE: Monday to Friday (Dayshift)

SALARY: Php28,000-Php35,000

WORK SET UP: Work on site

BENEFITS:

• HMO
• 13th Month Pay
• Government Benefits
• Leave Credits
• Sick Leave

JOB REQUIREMENT

• Bachelor’s degree in Accounting, Finance or any related field
• With 2 to 5 years’ experience in accounting
• Experience in general accounting, tax audit compliance, and financial report
• Knowledgeable in XERO and QNE accounting system is advantage
• Can start as soon as possible

JOB RESPONSIBILITIES

• Support month-end and year-end closing activities, ensuring all deadlines are met
• Compile and review financial information for accuracy and completeness.
• Handle bookkeeping and recordkeeping tasks, including the verification of liquidations and reimbursements.
• Prepare bank reconciliations.
• Monitor and manage accounts payable and accounts receivable processes.

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer