Accounting Staff (Main Office)

Humanlink Management and Services, Inc.

Quezon City

Sur place

PHP 223 200 - 334 800

Plein temps

14 jours+

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Résumé du poste

A financial services company in Quezon City is looking for candidates to manage financial records, process accounts payable and receivable, and assist with budget preparation. Fresh graduates are encouraged to apply. The ideal candidate is detail-oriented and possesses strong analytical skills. This is an office-based position requiring a standard 40-hour workweek, with potential overtime during peak periods.

Qualifications

  • A Diploma in Accounting or related field is required.
  • Fresh graduates or students eager to learn are welcome to apply.
  • Detail-oriented, organized, and strong analytical skills are essential.

Responsabilités

  • Manage and maintain financial records accurately.
  • Process accounts payable and receivable transactions.
  • Prepare monthly financial reports and statements.
  • Assist with budget preparation and forecasting.
  • Ensure compliance with accounting regulations and standards.
  • Collaborate with other departments to resolve financial discrepancies.
  • Support audits by providing necessary documentation.

Connaissances

Accounts Payable
Accounts Receivable
Financial Management
Billing processes

Formation

Diploma in Accounting or related field

Description du poste

  • Manage and maintain financial records accurately.
  • Process accounts payable and receivable transactions.
  • Prepare monthly financial reports and statements.
  • Assist with budget preparation and forecasting.
  • Ensure compliance with accounting regulations and standards.
  • Collaborate with other departments to resolve financial discrepancies.
  • Support audits by providing necessary documentation.
  • Educational Qualifications: A Diploma in Accounting or a related field is required.
  • Experience Level: Fresh graduates or students eager to learn are welcome to apply.
  • Skills and Competencies: Proficiency in Accounts Payable, Accounts Receivable, Financial Management, and Billing processes.
  • Responsibilities and Duties: Assist in managing financial records, processing invoices, and ensuring compliance with accounting regulations.
  • Working Conditions: Typically office-based with a standard 40-hour workweek, may require overtime during peak periods.
  • Qualities and Traits: Detail-oriented, organized, and strong analytical skills are essential.
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