Accounting Staff

J-K Network Services; Laguna; On-site; PHP 223,200 - 279,000; Full time

Job summary

A machinery and equipment provider in Laguna is seeking an Accounting Staff to prepare and maintain financial documents, assist in reports, and support audit activities. Ideal candidates should hold a Bachelor's Degree in Accountancy and have 1-2 years of accounting experience. The role requires on-site work and attendance for face-to-face interviews. Competitive salary range of Php20,000 - Php25,000 is offered for this position.

Qualifications

• 1 to 2 years of experience in Accounting.
• Willing to work in Laguna.
• Amenable to attend face-to-face interview.

Responsibilities

• Prepare and maintain financial documents such as invoices and receipts.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support audit activities by providing necessary documents.

Skills

Experience in Accounting

Attention to detail

Financial Reporting

Education

Bachelor’s Degree in Accountancy

Job description

Company Profile: This company provides a wide range of machinery and industrial equipment to various industries. They are committed to delivering high-quality products and excellent service to their clients. With 72 years of experience, the company has consistently ensured customer satisfaction. They began offering their services in the Philippines in 2013

Position: Accounting Staff

Industry: Manufacturing Company

Location: Laguna, Technopark, Biñan, Laguna

Salary: Php20,000-Php25,000

Schedule: Monday – Friday (Dayshift)

Work Set up: Work on site

Job Requirements

• Bachelor’s Degree Holder in Accountancy
• With at least 1to 2 years of experience in Accounting
• Willing to work in Laguna
• Amenable to attend face to face interview
• Can start as soon as possible

Job Responsibilities

• Prepare and maintain financial documents such as invoices, vouchers, and official receipts.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support audit activities by providing required documents and reports.
• Support audit activities by providing required documents and reports.
• Coordinate with other departments regarding billing and payment concerns.

Recruitment Process

• Face to Face
• Initial interview
• Final interview

JOB OFFER