Accounting Staff / 1 Year Experience

Dempsey Resource Management; Antipolo; On-site; PHP 223,000 - 268,000; Full time

Job summary

Dempsey Resource Management in Antipolo is hiring an Accounting Staff to support daily accounting and administrative financial tasks with attention to detail and accuracy. The role involves vouchers, accounts payable, payroll, payroll timekeeping, filing, and related routines.

Work hours are 9:00 to 5:00, Monday to Friday, with a gross monthly salary of ₱20,000–₱24,000. Requirements include a 3-year accounting background, a degree in Accounting or Business Administration, and proficiency in MS

Qualifications

• College graduate with Accounting or Business Administration degree.
• At least 3 years work experience related to Accounting Staff work.
• Good mastery of Microsoft Office (Excel, Word, PPT), Mobile Applications, and other business communication tools.
• Detail-oriented with strong organizational skills.

Responsibilities

• Preparation of voucher for expenses using system.
• Double-checking of receiving report for accounts payable.
• Filing of accounting documents in respective folders.
• Preparation of payment projection.
• Preparation of company payroll.
• Time card checking daily.
• Bank deposits and bank transactions if needed.

Education

Bachelor's degree in Accounting or Business Administration

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Mobile Applications

Job description

WE ARE HIRING!

ACCOUNTING STAFF

Industry: Craftsmanship Industry

Location: Brgy. San Jose, Antipolo

Join our team as an Accounting Staff and be part of a company looking for a detail-oriented professional to support daily accounting and administrative financial tasks.

Qualifications

• College graduate with a formal degree on Accounting or Business Administration (or similar)
• With at least 3 years work experience related to Accounting Staff work
• With good mastery of Microsoft Office (Excel, Word, PPT), Mobile Applications, and other programs or applications related to business communication

Responsibilities

• 1. Preparation of voucher for expenses using system.
• 2. Double-checking of receiving report for accounts payable.
• 3. Filing of accounting documents in respective folders.
• 4. Preparation of payment projection.
• 5. Preparation of company payroll
• 6. Time card checking daily.
• 7. Bank deposits and bank transactions if needed.

Work Schedule And Pay

• Monday to Friday work days
• 9:00 am to 5:00 pm work hours
• ₱20,000 - ₱24,000.00 gross monthly salary