Accounting Staff

Isahaya Electronics Philippines Inc.; Biñan; On-site; PHP 223,000 - 357,000; Full time

Job summary

Isahaya Electronics Philippines Inc. is seeking an Experienced Accounting Staff / Clerk to support the accounting team in Laguna. The role requires at least 2 years of accounting experience, specifically in accounts payable and receivable, and a BS Accountancy or related degree.

The candidate will handle clerical tasks, posting to ledgers, preparing government filings, and assist with reconciliations, with transportation provided for outside business transactions.

Qualifications

• At least 2 years of accounting experience, including A/P and A/R.
• BS Accountancy or any accounting degree acceptable.

Responsibilities

• Perform accounting and clerical tasks to support supervisors.
• Research and resolve accounting problems.
• Compile invoices for checking and posting to ledgers.
• Issue checks for accounts payable.
• Record transactions and maintain daily worksheets in the general ledger.
• Input vouchers, invoices, checks, and statements; assist with reconciliations.
• Match invoices to purchase orders.
• Prepare and coordinate bank activities.
• Perform all required bank and account reconciliations.
• Company provides transportation for outside business transactions.

Skills

Accounts payable

Accounts receivable

General ledger

Data entry

Education

BS Accountancy

Job description

Experienced Accounting Staff / Clerk QUALIFICATION: ~Atleast 2 years Experience BS ACCOUNTANCY

Candidates with any accounting degree will be considered for this position.

The required 2 years of experience should specifically include accounts payable and receivable functions.

Essential Duties and Responsibilities

• Perform accounting and clerical functions to support supervisors.
• Research, track, and resolve accounting problems.
• Compile and sort invoices for checking.
• Issue checks for accounts payable.
• Record business transactions and key daily worksheets to the general ledger system. Record charges and refunds, file and tally.
• Support accounting personnel.
• Input type vouchers, invoices, checks, account statements, reports, and other records. Work with adding machines, calculators, databases and bank accounts.
• Match invoices to Purchase orders.
• Ensure customers accept payments or refunds.
• Monitor customer accounts for non-payment and delayed payment.
• Contact individuals with delinquent accounts.
• Process bills for payment.
• Code, post and receipt payments.
• Prepare and coordinate bank activities.
• Perform all necessary account, bank and other reconciliations.
• To transact outside official business
• Company will provide transportation for outside business transactions.
• Prepare Government Matter - BIR, PEZA, SSS, PHIC, HDMF and Municipalities.
• Basic knowledge of filing procedures for government compliance matters is required.
• Process pay cheques.