Accounting Staff

Camel Appliances Manufacturing Corporation; Manila; On-site; PHP 279,000 - 469,000; Full time

Benefits offered by this job

13th Month Pay

Employee Loan

Health Insurance (HMO)

Employee Discount

Job summary

A leading appliance manufacturer in Metro Manila is seeking an Accounting Staff to maintain accurate financial records, support month-end closures, and assist with tax filings. The ideal candidate holds a Bachelor's degree in Accountancy with at least 1 year of experience in accounts receivable and reconciliation. This full-time position requires strong communication skills and proficiency in MS Excel and Word. Join a dynamic team in an on-site role that offers competitive benefits.

Qualifications

• Graduate of 4-year Bachelor’s Degree in related to Accountancy, Accounting Management, Financial Accounting Management and Accounting Technology.
• At least 1 year experience in Accounts Receivable monitoring, reconciliation, BIR Submission.
• Trustworthy, persistent, team player, and well-organized.

Responsibilities

• Maintain and update daily financial records.
• Process invoices, check requests, and manage payments.
• Reconcile bank statements and general ledger accounts.
• Assist in preparing financial reports.
• Prepare and file tax returns and assist with audits.
• Organize and maintain financial files.

Skills

Communication Skills

Attention to Detail

Computer Proficiency (MS Excel, Word)

Education

Bachelor’s Degree in Accountancy or related field

Tools

MS Excel

MS Word

Job description

Camel Appliances Manufacturing Corporation

Negotiable

On-site - Manila 1-3 Yrs Exp Bachelor Full-time

Job Description

An Accounting Staff member maintains accurate financial records by posting transactions to the general ledger, reconciling bank accounts, and managing accounts payable/receivable. They support month-end closures, assist with tax filing, prepare expense reports, and ensure compliance with financial policies.

Government Mandated Benefits

13th Month Pay, Employee Loan

Insurance Health & Wellness

HMO

Employee Discount

Responsibilities

• General Accounting: Maintain and update daily financial records, including journals, ledgers, and subsidiary ledgers.
• Accounts Payable/Receivable: Process invoices, check requests, and manage payments and collections.
• Reconciliation: Reconcile bank statements, credit cards, and general ledger accounts to ensure accuracy.
• Reporting Support: Assist in preparing monthly, quarterly, and annual financial reports (balance sheets, income statements).
• Compliance & Tax: Prepare and file tax returns (e.g., VAT, withholding taxes) and assist with audit requirements.
• Documentation: Organize and maintain financial files and documentation, such as vouchers and receipts.

Job Requirements

• Graduate of 4 year Bachelor’s Degree in related to Accountancy, Accounting Management, Financial Accounting Management and Accounting Technology.
• With at least 1 year experience in Accounts Receivable monitoring, reconciliation, BIR Submission and Preparation of RCCP - government related transaction.
• With good Communication Skills.
• Must be Computer Proficient esp. in MS Excel and Word.
• Effective with minimum supervision, keen to details, trustworthy, persistent, team player & well organized.