Accounting Staff

Global Mobility Service Philippines, Inc.; Makati; On-site; PHP 240,000 - 360,000; Full time

Benefits offered by this job

Additional leave

Company events

Health insurance

Life insurance

Job summary

Global Mobility Services Inc. is seeking an Accounting Staff to support the Accounting Manager and contribute to financial management. The role involves daily bookkeeping, ledgers, and ensuring timely payment processing.

The ideal candidate is a BS in Accountancy graduate with at least 1 year experience in accounts receivable or expense processing, proficient in MS Excel and QuickBooks, and able to communicate effectively.

Qualifications

• Bachelor of Science in Accountancy required.
• At least 1 year of experience in accounts receivable or expense processing.
• Proficient in Microsoft Excel, Word, PowerPoint; QuickBooks experience preferred.

Responsibilities

• Support Accounting Supervisor and Accounting Manager in accounting duties.
• Prepare ledger entries and maintain records.
• Monitor billings and ensure timely payments.
• Assist with month-end close processes.
• Assist in inventory monitoring as needed.
• Process payables after verifying information.
• Perform other accounting tasks as assigned.

Skills

MS Excel

MS Word

Interpersonal skills

Good communication

Education

Bachelor of Science in Accountancy

Tools

QuickBooks

Job description

Good day Job Seekers!

Global Mobility Services Inc., is currently in need of Accounting Staff.

Our office is located at 223 2F Salcedo Building, Salcedo corner Gamboa Street, Legaspi Village, San Lorenzo, Makati, Philippines.

Job Summary:

Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting Staff you shall assist in the management to strategize in finance and contribute to the development of the organization's strategic goals. Follow responsibilities below;

Duties/Responsibilities

• Support Accounting Supervisor and Accounting Manager in carrying out different responsibilities in Accounting Department
• Prepare ledgers entries by maintaining and updating of file
• Monitor different billings and make sure to be paid on time
• Help the department every month-end closing
• Monitor the inventory of the MCCS
• Receive payables, verify information and prepare payment
• Perform other duties as assigned related to accounting works
• Make sure that KPI's and KRA's in your position are met according to company standards.
• Other tasks that may be assigned from time to time.

Preferred Qualifications:

• Graduate of Bachelor of Science in Accountancy
• With at least 1 year of work experience in Accounts receivable, expense process
• Knowledgeable in Microsoft Applications (MS Word, Excel, PowerPoint, Quickbooks)
• Strong oral and written interpersonal skills
• Good communication and presentation skills

Benefits:

• Additional leave
• Company events
• Health insurance
• Life insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday