Accounting Staff

NAR POWER SYSTEM SPECIALISTS CORP.

Antipolo

On-site

PHP 167,000 - 279,000

Full time

40 hours ago
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Job summary

NAR POWER SYSTEM SPECIALISTS CORP. is seeking a detail-oriented accounting professional to record and maintain financial transactions, prepare invoices, and assist with AP/AR functions. The role involves filing, reporting, and supporting month-end closings in a collaborative team environment.

Ideal candidates have a relevant degree and strong Excel/Sheets skills, with fresh graduates welcome to apply. Strong communication and organizational abilities are valued in daily accounting tasks.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field preferred
  • Fresh graduates are welcome to apply
  • Knowledge of basic accounting principles and bookkeeping
  • Proficient in Microsoft Excel/Google Sheets
  • Detail-oriented, organized, and responsible
  • Good communication and interpersonal skills

Responsibilities

  • Record and maintain accurate financial transactions and accounting records.
  • Prepare invoices, vouchers, receipts, and other accounting documents.
  • Assist with accounts payable and accounts receivable activities.
  • Monitor and maintain proper filing of financial documents.
  • Assist in preparing financial reports and accounting schedules.
  • Process and verify expenses and supporting documents.
  • Assist with month-end and year-end closing activities.
  • Ensure compliance with company accounting policies and procedures.
  • Perform other accounting and administrative duties as assigned.

Skills

Accounting principles
Attention to detail
Communication skills
Interpersonal skills

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

Microsoft Excel
Google Sheets

Job description

Key Responsibilities:
  • Record and maintain accurate financial transactions and accounting records.
  • Prepare invoices, vouchers, receipts, and other accounting documents.
  • Assist with accounts payable and accounts receivable activities.
  • Monitor and maintain proper filing of financial documents.
  • Assist in preparing financial reports and accounting schedules.
  • Process and verify expenses and supporting documents.
  • Assist with month-end and year-end closing activities.
  • Ensure compliance with company accounting policies and procedures.
  • Perform other accounting and administrative duties as assigned.
Qualifications:
  • Bachelor’s degree in Accounting, Finance, or a related field preferred
  • With or without experience; fresh graduates are welcome to apply
  • Knowledge of basic accounting principles and bookkeeping
  • Proficient in Microsoft Excel/Google Sheets
  • Detail-oriented, organized, and responsible
  • Good communication and interpersonal skills
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