Finance and Accounting Officer

J-K Network Services; Laguna; On-site; PHP 334,800 - 446,400; Full time

Job summary

A machinery and industrial equipment provider in Laguna is seeking a Finance and Accounting Officer. Candidates should have a Bachelor's degree in Accountancy and 1-2 years of experience in accounting. Responsibilities include managing financial documents, assisting in report preparation, and supporting audits. This role requires attendance at face-to-face interviews and a willingness to start immediately. The work schedule is Monday to Friday during daytime hours.

Qualifications

• At least 1 to 2 years of experience in Accounting.
• Willingness to attend a face-to-face interview.
• Availability to start as soon as possible.

Responsibilities

• Prepare and maintain financial documents like invoices and receipts.
• Assist in preparing financial reports monthly, quarterly, and annually.
• Support audit activities with required documents.
• Coordinate with departments about billing and payment.

Skills

Accounting

Financial reporting

Documentation skills

Education

Bachelor’s Degree in Accountancy

Job description

Company Profile

This company provides a wide range of machinery and industrial equipment to various industries. They are committed to delivering high-quality products and excellent service to their clients. With 72 years of experience, the company has consistently ensured customer satisfaction. They began offering their services in the Philippines in 2013

Position

Finance and Accounting Officer

Industry: Manufacturing Company

Schedule: Monday – Friday (Day shift)

Job Requirements

• Bachelor’s Degree Holder in Accountancy
• With at least 1 to 2 years of experience in Accounting
• Willing to work in Laguna
• Amenable to attend face to face interview
• Can start as soon as possible

Job Responsibilities

• Prepare and maintain financial documents such as invoices, vouchers, and official receipts.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support audit activities by providing required documents and reports.
• Coordinate with other departments regarding billing and payment concerns.