Accounting Staff (1 day hiring process)

J-K Network Services; Cavite City; On-site; PHP 203,112 - 243,288; Full time

Job summary

A reputable technology service provider is seeking an Accounting Staff to manage financial records and assist in audits. Candidates should hold a Bachelor's Degree in Accountancy and have at least 1 year experience in accounting or audit. The role requires onsite work and should be filled as soon as possible. The position offers a salary of Php 20,000 and a Monday to Friday work schedule.

Qualifications

• At least 1 year work experience in the field of accounting or audit.
• Amendable to work onsite.
• Amendable to work as soon as possible.

Responsibilities

• Record and post transactions, manage the general ledger, and maintain accurate accounting records.
• Assist in preparing monthly, quarterly, and annual financial statements.
• Reconcile bank statements, credit card accounts, and vendor statements.
• Process invoices, prepare payments, and manage accounts receivable.
• Ensure compliance with accounting standards and assist with audits.

Skills

Knowledge of generally accepted accounting principles

Analytical skills

Education

Bachelor's Degree in Accountancy

Job description

Client Profile: A Japanese company that genuinely global technology provider, this company support the advancement of digital workplaces by fostering creativity, teamwork, and seamless technology.

Position: Accounting Staff

Company Industry: Manufacturing Company

Location: Carmona, Cavite

Salary Offer: Php 20,000

Work Schedule: Monday to Friday

Work Set Up: Work on Site

Job Requirements

• Bachelor's Degree in Accountancy.
• At least 1 year work experience in the field of accounting or audit
• Knowledge of generally accepted accounting principles, standards, and practices is an advantage.
• Amendable to work onsite.
• Amendable to work as soon as possible.

Job Responsibilities

• Record and post transactions, manage the general ledger, and maintain accurate accounting records.
• Assist in preparing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and profit and loss statements.
• Reconcile bank statements, credit card accounts, and vendor statements to ensure accuracy.
• Process invoices, prepare payments, and manage accounts receivable and collections
• Ensure compliance with accounting standards, company policies, and tax laws. Assist with internal and external audits by providing necessary documentation.

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer