ACCOUNTING STAFF

HUASANWAN FOOD MART, INC.; Philippines; On-site; PHP 201,000 - 279,000; Full time

Job summary

HUASANWAN FOOD MART, INC. is seeking an accounting support professional to handle journal entries, payments, and daily cash reconciliations. The role involves preparing checks, vouchers, and inter-company payments, and collating receipts for daily reports.

Applicants should have a BS in Accountancy or related field, with a strong accounting background and proficiency in computer applications. Fresh graduates are encouraged to apply, and the position offers opportunities to assist with monthly

Qualifications

• Bachelor of Science in Accountancy or related field.
• Strong background in accounting management.
• Proficient in computer applications.
• Keen attention to details.
• No work experience required; fresh graduates are encouraged to apply.

Responsibilities

• Encode journal entries in the accounting system.
• Prepare checks and check vouchers payable to suppliers and for inter-company transactions.
• Collate cash/check collected and Official Receipts for the day and prepare the Daily Collection List.
• Assist in the preparation of monthly and year-end audit schedules.
• Ensure the uploading of data of expected remittance and home allotment.
• Maintain systematic filing of all accounting documents related to general overhead function.

Skills

Accounting knowledge

Attention to detail

Computer proficiency

Education

Bachelor of Science in Accountancy/Finance or related field

Job description

About the role

This role involves encoding journal entries in the accounting system, preparing checks and check vouchers payable to suppliers and for inter-company transactions, and collating cash/check collections and Official Receipts to prepare daily collection lists.

Key responsibilities

• Encode journal entries in the accounting system
• Prepare checks and check vouchers payable to suppliers and for inter-company transactions
• Collate all cash/check collected and Official Receipts for the day and prepare the Daily Collection List
• Assist in the preparation of monthly and year-end audit schedules
• Ensure the uploading of data of expected remittance and home allotment
• Maintain systematic filing of all accounting documents related to general overhead function
• Perform other duties and responsibilities as assigned by the immediate superior

About you

• Graduate of Bachelor of Science in Accountancy, Banking and Finance, Financial Management or any related course
• Good background in accounting management
• Proficient in computer applications
• Keen attention to details
• No work experience required; fresh graduates are encouraged to apply