Accounting Staff

Tobistro Foods Inc.; Valenzuela; On-site; PHP 240,000 - 360,000; Full time

Job summary

Tobistro Foods Inc. in Valenzuela, Metro Manila, is seeking a Finance/Accounts professional with a degree in Finance or Accountancy.

The role involves reconciling invoices, updating expense reports, processing reimbursements, and handling payroll-related tasks in a fast-paced environment. The ideal candidate will be proficient with computers and bookkeeping software, have strong time-management skills, and a solid understanding of basic accounting principles.

Qualifications

• Bachelor's/College degree in Finance/Accountancy or its equivalence.
• Proficiency with computers and bookkeeping software.
• Exceptional time management skills.
• Familiarity with basic accounting principles.
• Professional manner and strong ethical code.
• Commitment to working efficiently and accurately.

Responsibilities

• Reconcile invoices and identify discrepancies.
• Create and update expense reports.
• Process reimbursement forms.
• Prepare bank deposits.
• Enter financial transactions into internal databases.
• Check spreadsheets for accuracy.
• Maintain digital and physical financial records.
• Issue invoices to customers and external partners as needed.
• Review and file payroll documents.
• Participate in quarterly and annual audits.

Skills

Computer literacy

Bookkeeping software

Time management

Accounting principles

Professional ethics

Accuracy

Education

Bachelor's/College degree in Finance/Accountancy

Tools

Bookkeeping software

Job description

Job Specifications

• Bachelor's/College Degree in Finance/Accountancy or its' equivalent.
• At least 1-2 yrs working experience related to Finance - General/Cost Accounting.
• Proficiency with computers and bookkeeping software
• Exceptional time management skills.
• Familiarity with basic accounting principles.
• Professional manner and strong ethical code.
• Commitment to working efficiently and accurately.

Duties and Responsibilities

• Reconcile invoices and identify discrepancies
• Create and update expense reports
• Process reimbursement forms
• Prepare bank deposits
• Enter financial transactions into internal databases
• Check spreadsheets for accuracy
• Maintain digital and physical financial records
• Issue invoices to customers and external partners, as needed
• Review and file payroll documents
• Participate in quarterly and annual audits