Accounts Payable Team Lead

Pinoybisnes; Hinoba-an; On-site; PHP 558,000 - 949,000; Full time

Job summary

J-K Network Manpower Services in Ortigas Center, Pasig City seeks an experienced Finance/Accounting professional. The role covers preparing monthly journal entries, assisting with Balance Sheet and reconciliations, and reviewing cash deposits to issue accurate journal entries.

The ideal candidate has a 4-year business degree and at least 3 years in Finance/Accounting with GL exposure, plus proficiency in SAP, QuickBooks, Oracle or JDE. Ortigas-based position with career growth opportunities.

Qualifications

• Bachelor's degree in Business or related field.
• At least 3 years of solid work experience in Finance/Accounting, GL experience preferred.
• Good communication skills are required.
• Knowledge of accounting systems such as SAP, QuickBooks, Oracle or JDE.

Responsibilities

• Prepare monthly journal entries (Cash, Payroll, Benefits, Prepaid, In-kind, Expense Allocations & Revenue).
• Assist with Balance Sheet preparation and Monthly Account reconciliations.
• Review cash deposits and prepare cash receipt journal entries.
• Will work in Ortigas Center, Pasig City.

Skills

Finance

Accounting

GL experience

Journal entries

Education

Bachelor's degree in Business

Tools

SAP

QuickBooks

Oracle

JDE

Job description

J-K Network Manpower Services – Ortigas Center, Pasig City – Pasig City P50, 000-P85, 000 BENEFITS: Company Profile: The company is a bold, global pharmaceutical company that is focused on developing, manufacturing and commercializing branded pharmaceutical, device, biologic, surgical and regenerative medicine products for patients around the world. Responsible in preparing monthly journal entries such as Cash, Payroll, Benefits, Prepaid, In-kind, Expense Allocations & Revenue. Responsible in assisting with Balance Sheet preparation and Monthly Account reconciliations. Will review cash deposits and prepare cash receipt journal entries. JOB DETAILS: Graduate of any 4 year Business course. At least 3 years solid work experience in Finance/Accounting pref GL exp. Good Communication skills. Knowledge in any accounting system e.g. SAP, QuickBooks, Oracle, JDE. Will be willing to work in Ortigas.