Bookkeeper

Net Gate Asia Corp.

Pasig

On-site

PHP 279,000 - 390,600

Full time

14 days+

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Benefits offered by this job

13th Month Pay
Maternity & Paternity Leave
Sick Leave
Solo Parent Leave
Vacation Leave

Job summary

A financial services company in Pasig is seeking a full-time accounting professional. Responsibilities include preparing financial statements, maintaining books accounts, and handling bank transactions. The ideal candidate has a Bachelor's degree in Accounting or Business and is proficient in MS Office and English communication. Fresh graduates are welcome to apply. On-site work is required.

Qualifications

  • Must possess a Bachelor’s/College Degree in Accounting or any Business Course.
  • Must be efficient in MS Office (Word, Excel, PowerPoint, & Outlook).
  • Proficient in English communication skills both written and oral.
  • Knowledgeable in Accounting & Bookkeeping.
  • Fresh Graduates are encouraged to apply.

Responsibilities

  • Responsible for the preparation of working trial balance, drafting monthly financial statements and supporting schedules.
  • Maintain accuracy and completeness of books accounts.
  • Coordinate with affiliates for the reconciliation of advances.
  • Prepares BIR returns such as withholding taxes and VAT and other remittances.
  • Check preparation and check voucher filling.
  • Handles bank transactions.

Skills

MS Office (Word, Excel, PowerPoint, Outlook)
English Communication skills
Knowledge in Accounting & Bookkeeping
General/Cost Accounting

Education

Bachelor's/College Degree in Accounting or any Business Course

Job description

On-site - Pasig

No Exp Required • Bachelor • Full-time

Job Description

Medical Reimbursement

Government Mandated Benefits
  • 13th Month Pay
  • Maternity & Paternity Leave
  • Sick Leave
  • Solo Parent Leave
  • Vacation Leave
Responsibilities
  • Responsible for the preparation of working trial balance, drafting monthly financial statements and supporting schedules.
  • Maintain accuracy and completeness of books accounts.
  • Coordinate with affiliates for the reconciliation of advances.
  • Prepares BIR returns such as withholding taxes and VAT and other remittances.
  • Check preparation and check voucher filling.
  • Handles bank transactions.
Qualifications
  • Must possess at least a Bachelor’s/College Degree in Accounting or any Business Course.
  • Must be efficient in MS Office (Word, Excel, PowerPoint, & Outlook).
  • Proficient in English Communication skills both written and oral.
  • Knowledgeable in Accounting & Bookkeeping.
  • General/Cost Accounting or equivalent.
  • Fresh Graduates are encouraged to apply.
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