Accounting Staff

Customer Frontline Solutions, Inc; Metro Manila; On-site; PHP 350,000 - 600,000; Full time

Job summary

Customer Frontline Solutions, Inc. is seeking a detail-oriented Accountant to verify payments and invoices, prepare vouchers and ensure charges are correctly posted. You will reconcile various ledgers, manage AR collections, and support month-end close.

The role requires BS Accountancy and at least 2 years of related experience, with strong MS Excel skills and thorough understanding of tax compliance. Manila-based finance position with standard office hours.

Qualifications

• Graduate of BS Accountancy.
• Knowledgeable in General Accounting (AP, AR, Treasury, Tax Compliance and Billing & collection).
• Detail oriented with high accuracy in data.
• Advanced knowledge of MS applications (MS Excel, Word, PowerPoint).
• At least 2 years of relevant work experience.

Responsibilities

• Verify and/or complete payments and invoices; prepare payment vouchers and assign charges to correct accounts.
• Reconcile cash disbursement, payroll, customer accounts and other financial accounts; manage accounts receivable collection.
• Maintain and update financial reports and general ledger accounts.
• Prepare journal entries, analyses and reconciliations; assist with month-end close processes.
• Reconcile bank accounts monthly; verify deposits and respond to bank inquiries.
• Perform monthly tax compliance with BIR and assist in ERC and other government reporting.

Skills

Attention to detail

General accounting concepts

Billing & collections

Education

BS Accountancy

Tools

MS Excel

Job description

Job Description

• Verifies and/or completes payments and invoices, prepares payment vouchers, and ensures payments are charged to the appropriate account.


• Reconciles cash disbursement account, payroll, customer accounts and other financial accounts; manages accounts receivable collection.


• Maintain and update financial reports, reports and general ledger accounts.


• Prepares journal entries, analyses and accounts reconciliations and assist with montly close processes.


• Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.


• Perform monthly tax compliances with BIR and assists in the submission of reportorial compliances with ERC and other government agencies.

Qualifications

• Graduate of BS Accountancy


• Knowledgeable in General Accounting (AP, AR, Treasury, Tax Compliance and Billing & collection)


• Keen to details


• Advance knowledge with MS Application


• With at least 2years work experience related with the position