Assistant Accountant — AP & Month-End Specialist

USANA Health Sciences; Makati; Sur place; PHP 350 000 - 480 000; Plein temps

Résumé du poste

USANA Health Sciences Philippines is seeking a detail-oriented Assistant Accountant to support day-to-day accounting operations, from processing payables and closing books each month to staying audit-ready and ensuring compliant processes.

You will handle vendor payments, reconciliations, and internal controls, while collaborating with internal and external stakeholders. A degree in accountancy and 2+ years' experience are required.

Qualifications

• Must have a degree in accountancy or a related field.
• Minimum two years of relevant accounting experience.
• Knowledge of generally accepted accounting principles (GAAP).
• Knowledge of VAT and withholding taxes per BIR regulations.
• Experience with a computerized accounting system; Oracle preferred.
• Proficient in MS Excel and other common office software.
• Strong analytical and organizational skills; ability to work in a team.
• Excellent interpersonal, written, and oral communication skills.
• Ability to work with minimal supervision.

Responsabilités

• Process accounts payable transactions for vendors and employees and generate the invoice register.
• Apply payments to related invoices and generate the payment register.
• Process disbursements, including electronic and check payments.
• Monitor vendor billings and payments, plus accounts receivable for employees and others.
• Prepare accounts payable reconciliations, expense accruals, and month-end closing analyses.
• Ensure internal controls compliance and provide evidence for audits.
• Ensure proper disbursement substantiation and AP documentation for external audits.

Connaissances

Strong analytical skills

Attention to detail

Team collaboration

Written and verbal communication

Problem solving

Formation

Degree in accountancy or related field

Outils

Oracle

MS Excel

Description du poste

USANA Health Sciences Philippines is seeking a detail-oriented Assistant Accountant to support day-to-day accounting operations, from processing payables and closing books each month to staying audit-ready and ensuring compliant processes.

You will handle vendor payments, reconciliations, and internal controls, while collaborating with internal and external stakeholders. A degree in accountancy and 2+ years' experience are required.