Accounting Staff

J-K Network Services group.

Philippines

On-site

PHP 223,000 - 279,000

Full time

4 days ago
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Job summary

J-K Network Services group. is seeking an Accounting Staff for a manufacturing company in Cavite. The role covers billing, payroll support and core accounting tasks to ensure accurate financial processing.

The position is on-site, Monday to Friday, 8am-5pm, with a salary range of PHP 20,000 to PHP 25,000. A Bachelor’s degree in Accountancy and at least 1 year of relevant experience are required, with immediate availability preferred.

Qualifications

  • Bachelor's Degree in Accountancy required.
  • Minimum 1 year experience in admin and accounting.
  • Experience in a manufacturing company is an advantage.
  • Able to work onsite.
  • Ready to join as soon as possible.

Responsibilities

  • Perform billing and payroll-related tasks and support vendor relations.
  • Reconcile accounting statements and keep invoices/receipts up to date.
  • Prepare financial reports and record transactions.
  • Handle payroll and employee expenses; assist with budgeting.
  • Manage taxes, bookkeeping and invoicing-related accounting work.

Skills

Billing & payroll
Vendor relations
Accounts reconciliation
Financial reporting
Tax documentation

Education

Bachelor's Degree in Accountancy

Job description

Client Profile:

This company designs, manufactures, and sells high-quality molds. They plan products and molds, process the molds, and assemble them to provide the mold that meets the needs of the clients.

Position:

Accounting Staff
Industry: Manufacturing Company
Location: Cavite
Salary: Php 20,000 - Php 25,000
Working Schedule: Monday to Friday 8am -5pm
Work Set-up: Onsite

Job Requirements:
  • Bachelors Degree in Accountancy.
  • At least 1 year experience in admin and Accounting.
  • Experience working in Manufacturing Company is an advantage.
  • Amendable to work Onsite.
  • Amendable to work as soon as possible.
Job Responsibilities:
  • Perform various tasks related to billing and payroll, support vendor relations, reconcile accounting statements, answer telephones, file paperwork, and scan documents.
  • Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts.
  • Preparing and updating financial reports and recording transactions.
  • Handle payroll and employee expenses and help with budgeting and reconciliations.
  • Responsible for all accounting work related to taxes, including bookkeeping and invoicing
Recruitment Process: (Face to Face)
  • HR Interview
  • Second Interview
  • Final interview
  • Job Offer
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