Finance and Accounting Officer

Pacific Technologies and Network Philippines, Inc.

Makati

On-site

PHP 446,400 - 669,600

Full time

14 days+
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Benefits offered by this job

13th Month Pay
Paid Holidays
HMO

Job summary

A leading technology company in Makati is seeking an experienced finance professional to handle financial reporting, BIR compliance, and manage accounts payable and receivable. The ideal candidate must have a bachelor's degree in Accounting or Finance and 2-3 years of relevant experience. This role requires strong analytical skills and attention to detail, offering a full-time position with a focus on accuracy and timely financial processes.

Qualifications

  • 2 to 3 years of experience in finance or accounting roles.
  • Knowledgeable in BIR Filing/compliance and bookkeeping.
  • Detail-oriented with a high level of accuracy.

Responsibilities

  • Prepare financial reports and ensure accuracy of financial information.
  • Process invoices and maintain vendor/client records.
  • Monitor cash flow and manage banking relationships.

Skills

Financial reporting
BIR compliance
Accounts payable
Analytical skills
Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Pacific Technologies and Network Philippines, Inc.

On-site - Makati | 1-3 Yrs Exp | Bachelor | Full-time

Job Description
Benefits
  • 13th Month Pay
  • Paid Holidays
  • HMO
Responsibilities
  • BIR Compliance and Regulation: Knowledgeable in BIR filing and compliance; Process and payment in government mandatory contribution (Online); Assist in the preparation for audits and regulatory filings.
  • Financial Reporting and Analysis: Prepare monthly, quarterly, and annual financial reports; Ensure accuracy and integrity of financial information by reconciling accounts and transactions.
  • Accounts Payable (AP): Process invoices and expense reports; Verify accuracy of invoices, coding, and approvals; Prepare payments and maintain vendor/clients records; Reconcile vendor statements and resolve discrepancies.
  • Accounts Receivable (AR): Generate customer invoices and statements; Monitor accounts receivable aging and follow up on overdue payments.
  • Cash Management: Monitor cash flow and liquidity; Prepare cash forecasts and manage banking relationships; Ensure timely deposit of cash receipts and disbursement of payments.
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field.
  • Knowledgeable in BIR Filing/compliance and bookkeeping.
  • 2 to 3 years of experience in finance or accounting roles; experience in a Telco company is an advantage.
  • Strong knowledge of accounting principles and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a high level of accuracy.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Other Information

Working Location: On-site in Makati. If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who has the following actions during your job search, please report it immediately: withholds your ID; requires you to provide a guarantee or collects property.

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