Accounting Staff (General Accounting)

J-K Network Services; Makati; On-site; PHP 355,446 - 425,754; Full time

Benefits offered by this job

Annual bonus

Rice allowance

Clothing allowance

Laundry allowance

Vacation Leave Credits

Sick Leave Credits

HMO coverage

Company events like Christmas party

Job summary

A reputable IT Company is hiring a General Accountant in Makati. The ideal candidate holds a bachelor's degree and has over 2 years of experience in general accounting. Responsibilities include financial data evaluation, bookkeeping, and ensuring month-end and year-end closings. This role requires on-site work and offers benefits like annual bonuses, allowances, and healthcare coverage.

Qualifications

• 2 years or more of work experience in general accounting.
• Experience in the same industry is beneficial.
• Ability to work on-site.

Responsibilities

• Promote month-end and year-end closings.
• Gather and evaluate financial data.
• Manage bookkeeping and documentation.
• Perform bank reconciliation.
• Oversee accounts payable and receivable.
• Assist with payroll processing and tax filing.
• Maintain paperwork and filing system.
• Carry out additional tasks as needed.

Skills

General accounting

Financial data evaluation

Bookkeeping

Bank reconciliation

Education

Bachelor's degree

Job description

Position: General Accounting

Company Industry: IT Company

Work Location: Makati City

Work Schedule: Weekends Off

Basic Salary: Php35,000 Basic pay

Work Set Up: Work On Site

Benefits

• Annual bonus
• Rice allowance
• Clothing allowance
• Laundry allowance
• Vacation Leave Credits
• Sick Leave Credits
• HMO coverage
• Company events like Christmas party, Company outing, and others.

Requirement

• a bachelor's degree bearer
• 2 years or more of work experience in general accounting
• Having previous expertise in the same business is beneficial.
• able to perform on-site work
• able to take part in face-to-face interviews

Responsibilities

• Promote month-end and year-end closings and ensure that all due dates are met.
• Gathering and evaluating financial data
• will be in charge of bookkeeping and documentation, which includes verifying reimbursements and liquidations.
• bank reconciliation.
• Procedures for accounts payable and receivable must be watched after and managed.
• helping to process payroll and file taxes.
• Keeping up with the paperwork and file system
• carrying out additional tasks as needed.

Look for: Ms. Kendra

Recruitment Process (Face to Face)

• First Interview
• Final Interview
• Job Offer