Bookkeeper

Harmonic System Inc.

Quezon City

Sur place

PHP 223 000 - 357 000

Plein temps

Il y a 3 jours
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Résumé du poste

Harmonic System Inc. in Manila is seeking a detail-oriented bookkeeper to support daily financial operations. The role involves recording, reconciling, and maintaining accurate records, including accounts payable and receivable, with a focus on timely and precise reporting.

The ideal candidate has a degree in Accounting or Finance (advantageous) and is proficient in Microsoft Excel and accounting software. Fresh graduates or individuals with up to one year of experience are welcome to apply,

Qualifications

  • Fresh graduates or candidates with 1 year of bookkeeping experience.
  • Degree in Accounting, Finance, or related field is advantageous.
  • Proficient in Microsoft Excel and comfortable with spreadsheets.
  • Smart, analytical, and detail-oriented, with good organizational skills.
  • Quick learner who can understand and pick up new tasks and processes.

Responsabilités

  • Record and maintain accurate financial transactions and bookkeeping records.
  • Assist in managing accounts payable and accounts receivable.
  • Prepare and update financial records, spreadsheets, and reports.
  • Perform bank reconciliations and verify financial transactions.
  • Monitor invoices, receipts, payments, and business expenses.
  • Maintain organized and up-to-date financial documentation.
  • Use Microsoft Excel and accounting software to manage financial data.
  • Assist with month-end reporting and other accounting-related tasks as needed.
  • Ensure the accuracy and completeness of financial records.
  • Complete assigned tasks efficiently and meet deadlines.

Connaissances

Attention to detail
Fast learner
Organizational skills
Proactive
Independent worker

Formation

Bachelor's degree in Accounting or Finance

Outils

Microsoft Excel
Accounting software

Description du poste

Key Responsibilities
  • Record and maintain accurate financial transactions and bookkeeping records.
  • Assist in managing accounts payable and accounts receivable.
  • Prepare and update financial records, spreadsheets, and reports.
  • Perform bank reconciliations and verify financial transactions.
  • Monitor invoices, receipts, payments, and business expenses.
  • Maintain organized and up-to-date financial documentation.
  • Use Microsoft Excel and accounting software to manage financial data.
  • Assist with month-end reporting and other accounting-related tasks as needed.
  • Ensure the accuracy and completeness of financial records.
  • Complete assigned tasks efficiently and meet deadlines.
Qualifications and Requirements
  • Open to fresh graduates and candidates with 1 year of bookkeeping experience.
  • A degree in Accounting, Finance, or a related field is an advantage.
  • Proficient in Microsoft Excel and comfortable working with spreadsheets.
  • Smart, analytical, and detail-oriented, with good organizational skills.
  • A quick learner who can easily understand and pick up new tasks, systems, and processes.
  • Easy to train, receptive to feedback, and willing to learn.
  • Able to work with minimal supervision once training is completed.
  • Adaptable and comfortable working in a fast-paced environment.
  • Proactive, responsible, and capable of managing priorities and meeting deadlines.
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