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Gothong Southern Shipping in Mandaluyong is seeking an Accountant with a Bachelor's/College Degree in Accountancy and at least 1 year of related experience. You will manage accounts payable, process vouchers using IFOS and Oracle Financials, and assist in timely financial reporting.
Responsibilities include preparing bank reconciliations, ensuring accurate deductions for payroll, and maintaining compliant records.
Gothong Southern is a logistics and shipping company specializing in integrated services in transport, end-to-end supply chain, and business solutions. We are your trusted partner for business growth committed to delivering outstanding care, excellence, and innovation. Our partnership is crafted to support you through the highs and lows of your business journey, providing tailored business solutions that empower you to achieve your goals. As Your Partner for Growth, we provide a simple, seamless, reliable, and fast customer experience, ensuring we navigate the path to your success together.
Gothong Southern will be the partner of choice for business growth through integrated transport, E2E supply chain, and business solutions by 2027.
We exist to empower growth and success to our customers, our people, our owners, our country, and the global community by providing world-class integrated services in transport, E2E supply chain, and business solutions, fueled with INTEGRITYandCARE.
MAIN FUNCTIONAL DUTIES AND RESPONSIBILITIES:1.People Perspective1.1Maintain good relationship with contact persons from government agencies to which reports are submitted.1.2Self-development thru attending seminars, trainings or by reading some materials to understand the different behaviors and emotions concerning the people in the surroundings.1.3To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new skills or knowledge in order to improve personal performance.1.4To maintain high team focus by showing cooperation and support to colleagues in the pursuit of team goals.2.Process Perspective2.1Utilization of the system (IFOS) & Oracle Financials2.1.1Processing of all vouchers using the IFOs system or Oracle Financials.2.1.2Preparation of reports generated from the IFOs /oracle system.2.1.3On-time and accurate processing of transactions.2.2Government returns/reports2.2.1Submit reports at least 1 day before the deadline.2.3Processing loans & billings2.3.1Stick to policies & procedures to avoid confusions.2.3.2Prepare accurate schedule of deductions of loans for payroll deduction.2.3.3Prepare accurate billings to SBUs for loan collections and update loan monitoring/records.2.4Recording of transactions2.4.1Vouch billings/payables to ensure recording & processing the correct amount.2.4.2Have to double check in the records of expenses to avoid double entry.2.5Preparation of bank reconciliation2.5.1Timely & accurate preparation of bank reconciliation.2.6To live the corporate values and to keenly observe all policies and procedures of the Gothong Southern Supply Chain, Inc.3.Customer Perspective3.1To clearly & briefly explain transactions in case of Mgt. inquiries.3.2For outside customers/transactions, always keep in touch and make follow-ups to expedite the processing.3.3Entertain & properly assist people inquiries on coop facilities & transactions.3.4To maintain a high customer service focus by approaching all job duties with both internal and external customers always in mind.4.Financial Perspective4.1Ensure correctness of reports submitted.4.2To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested in order to achieve goals and objectives without compromising cost of quality service.Other Duties and Responsibilities1.Performs other tasks as delegated by the immediate head and the Division Head.2.Ensure compliance of company policies and other legal requirements.3.Proactive in all auxiliary duties and responsibilities.
1. Candidate must possess at least a Bachelor's/College Degree in Accountancy.2. At least 1 year(s) of working experience in the related field is required for this position.3. Candidates must have Experience/Knowledge with Accounts payable.4. Applicants must be willing to work in Mandaluyong.5. Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
Telephone No. 631-1399
Company Size 501 - 1000 Employees
Dress Code Business (e.g. Shirts)
Working Hours Regular hours, Mondays-Fridays
Spoken Language Tagalog/Filipino
Industry Banking/Financial Services
Date Posted : 08/04/2026 (4 days ago)