Accounting Staff

Verpack Marketing Corporation

Manila

On-site

PHP 335,000 - 603,000

Full time

14 days+

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Benefits offered by this job

Government mandated benefits
Maternity & Paternity Leave
Sick Leave
Vacation Leave

Job summary

A leading marketing firm in Manila is looking for an experienced accountant to process transactions, issue checks, and support the Accounting Department. The ideal candidate should possess a bachelor's degree in Accountancy and have 1-3 years of hands-on experience in accounting. Strong attention to detail, proficiency in Microsoft Excel, and excellent communication skills are essential. This full-time position includes government mandated benefits such as maternity leave and vacation leave.

Qualifications

  • Bachelor's degree in Accountancy or related course is required.
  • 1-3 years of relevant hands-on accounting experience.
  • Proficient to advanced knowledge of Microsoft Office applications.
  • Excellent verbal and written communication skills.
  • Strong attention to detail and accuracy.
  • Ability to work independently on assigned duties.
  • Demonstrates an ability to manage a variety of priorities while meeting deadlines.

Responsibilities

  • Process transactions and issue checks.
  • Update ledgers and support the Accounting Department.
  • Prepare monthly VAT returns and other company reports.
  • Prepare vouchers for weekly payables and VAT returns.
  • Handle checks, payroll vouchers, and monthly cash audits.
  • Compile internal reports as required.

Skills

Accounting skills
Microsoft Excel
Verbal communication
Written communication
Attention to detail
Time management

Education

Bachelor's degree in Accountancy or related course

Tools

Microsoft Office

Job description

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

Job Description

This position is primarily responsible for processing transactions, issuing checks, updating ledgers, and providing support to the Accounting Department.

  • Records purchases and expenses.
  • Process counter receipt from supplier’s collection.
  • Prepares voucher for weekly payables.
  • Handles checks for issuance, weekly recording of monthly utilities, document filing.
  • Monthly P-count and cash audit of the company.
  • Process of regular payroll voucher.
  • Prepares monthly VAT returns.
  • Handles other company internal reports.
  • Record and issue checks.
  • Recording of inventory.
  • Perform other duties and responsibilities as required.
Government Mandated Benefits

Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Unpaid Extended Leave, Vacation Leave

Qualifications
  • Candidate must possess at least a college degree in Accountancy or any related course.
  • 1-3 years of relevant, hands‑on accounting experience e.g. inventory, BIR returns, accounts receivable & accounts payable.
  • Proficient to advanced knowledge of Microsoft Office applications, including Excel.
  • Excellent verbal and written communication skills.
  • Strong attention to detail and accuracy.
  • Ability to work independently on assigned duties.
  • Demonstrates an ability to manage a variety of priorities while meeting deadlines.
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