ACCOUNTING STAFF

Surgtech medical supplies

Surigao City

On-site

PHP 180,000 - 240,000

Full time

8 days ago
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Job summary

Surgtech medical supplies is seeking a reliable Accounting Staff for our Surigao City office. The role involves daily accounting tasks, financial monitoring, and ensuring accurate billing and cash management.

The ideal candidate is detail-oriented, proficient in Excel/Google Sheets, with 1 year of relevant experience. On-site work in Surigao City is required, fresh graduates with solid Excel skills are welcome to apply.

Qualifications

  • Graduate of BS Accountancy or related course
  • At least 1 year accounting experience preferred
  • Knowledge of AR/AP, collections, cash monitoring, and bank reconciliation
  • Proficient in MS Excel and/or Google Sheets
  • Detail-oriented and well-organized
  • Good communication and follow-up skills
  • Able to work independently with minimal supervision
  • Trustworthy and responsible in handling company funds and confidential information
  • Willing to work on-site in Surigao City
  • Fresh graduates with good accounting knowledge and strong Excel skills may apply

Responsibilities

  • Monitor Accounts Receivable and Accounts Payable
  • Follow up collections from clients
  • Record and monitor payments received
  • Prepare and monitor billing and Statements of Account
  • Maintain cash flow and cash position monitoring
  • Perform bank reconciliation
  • Monitor bank deposits and transfers
  • Record and monitor office and operational expenses
  • Handle petty cash, replenishments, and liquidations
  • Monitor employee cash advances and liquidations

Skills

Excel/Sheets
Attention to detail
Communication skills
Independent work

Education

BS Accountancy or related

Tools

Microsoft Excel
Google Sheets

Job description

About the role

We are looking for a reliable and detail-oriented Accounting Staff to handle the day-to-day accounting and financial monitoring of our Surigao office.

Key responsibilities
  • Monitor Accounts Receivable and Accounts Payable

  • Monitor and follow up collections from clients

  • Record and monitor payments received

  • Prepare and monitor billing and Statements of Account

  • Maintain cash flow and cash position monitoring

  • Perform bank reconciliation

  • Monitor bank deposits and transfers

  • Record and monitor office and operational expenses

  • Handle petty cash, replenishments, and liquidations

  • Monitor employee cash advances and liquidations

About you
  • Graduate of BS Accountancy, Management Accounting, Accounting Technology, Financial Management, or any related course

  • Preferably with at least 1 year of relevant accounting experience

  • Knowledge of Accounts Receivable, Accounts Payable, collections, cash monitoring, and bank reconciliation

  • Proficient in Microsoft Excel and/or Google Sheets

  • Detail-oriented and well-organized

  • Good communication and follow-up skills

  • Able to work independently with minimal supervision

  • Trustworthy and responsible in handling company funds and confidential information

  • Willing to work on-site in Surigao City

  • Fresh graduates with good accounting knowledge and strong Excel skills may also apply

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