ACCOUNTING STAFF

2529 Corporation

Muntinlupa

On-site

PHP 240,000 - 360,000

Full time

2 days ago
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Benefits offered by this job

SSS, PhilHealth and Pag-IBIG
HMO coverage
Career growth opportunities
Performance-based incentives
Training and mentorship

Job summary

2529 Corporation is seeking an Accounting Staff to support day-to-day accounting and finance operations in Metro Manila. You will maintain accurate financial records, process transactions, and prepare reports while providing admin support to the accounting team.

The role emphasizes attention to detail, ability to work independently or with a team, and good communication. Proficiency in Excel and familiarity with accounting software is helpful.

Qualifications

  • Bachelor's degree in Accounting, Finance or related field.
  • Experience in accounting or finance is preferred.
  • Knowledge of basic accounting principles and procedures.
  • Familiarity with accounts payable, accounts receivable, billing and reconciliations.
  • Proficient in Microsoft Excel.
  • Strong attention to detail and time management.
  • Able to work independently and as part of a team.

Responsibilities

  • Record and maintain accurate financial transactions and accounting records.
  • Process accounts payable and accounts receivable transactions.
  • Prepare invoices, receipts, vouchers, and other accounting documents.
  • Monitor payments, collections, and outstanding balances.
  • Assist in bank and account reconciliations.
  • Prepare and organize financial reports and supporting documents.
  • Verify and process invoices, expense reports, and other financial documents.
  • Maintain proper filing and documentation of accounting records.
  • Assist with monthly and year-end closing activities.
  • Coordinate with suppliers, clients, and internal departments regarding billing and payment concerns.

Skills

Attention to detail
Time management
Organizational skills
Communication
Microsoft Excel
Teamwork

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Job description

About the role

We are looking for a detail-oriented and organized Accounting Staff to assist with day-to-day accounting and finance operations. The role will be responsible for maintaining accurate financial records, processing transactions, preparing reports, and providing administrative support to the accounting team.

Key responsibilities
  • Record and maintain accurate financial transactions and accounting records.
  • Process accounts payable and accounts receivable transactions.
  • Prepare invoices, receipts, vouchers, and other accounting documents.
  • Monitor payments, collections, and outstanding balances.
  • Assist in bank and account reconciliations.
  • Prepare and organize financial reports and supporting documents.
  • Verify and process invoices, expense reports, and other financial documents.
  • Maintain proper filing and documentation of accounting records.
  • Assist with monthly and year-end closing activities.
  • Coordinate with suppliers, clients, and internal departments regarding billing and payment concerns.
About you
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Previous experience in accounting or finance is an advantage.
  • Knowledge of basic accounting principles and procedures.
  • Familiarity with accounts payable, accounts receivable, billing, and reconciliations.
  • Proficient in Microsoft Office, particularly Excel.
  • Experience with accounting software is an advantage.
  • Strong attention to detail and accuracy.
  • Good organizational and time-management skills.
  • Good communication and interpersonal skills.
  • Able to work independently and as part of a team.
Benefits
  • Competitive compensation
  • Performance-based incentives
  • SSS, PhilHealth, and Pag-IBIG
  • HMO coverage
  • Sales training and mentorship
  • Career growth and advancement opportunities
  • Supportive and collaborative work environment
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