Finance Officer

Unison Computer Systems, Inc; Pasig; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

Medical Reimbursement

Employee Recognition and Rewards

Government Mandated Benefits

13th Month Pay

Insurance Health & Wellness

Health Insurance

Life Insurance

Professional Development

Job Training

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Job summary

A technology solutions provider is looking for an Accounting Specialist in Pasig. The role involves fund monitoring, inter-company transactions, and preparation of financial reports. Candidates should have a bachelor's degree in accounting with 1-3 years of relevant experience. The ideal applicant possesses strong analytical skills and advanced knowledge of MS-Excel. Competitive benefits include medical reimbursement, 13th-month pay, and opportunities for professional development.

Qualifications

• Graduate with a bachelor's degree in accounting or any accounting-related course.
• With at least 1 to 2 years of work-related experience.
• Must have knowledge of handling financial reports.
• With advanced MS-Excel knowledge and know-how to use accounting tools.
• Has analytical, problem-solving skills, and attention to detail.
• With the ability to work independently and minimal supervision.

Responsibilities

• Fund monitoring and fund transfers.
• Preparation of importation summary and schedules of payments.
• Inter-company transactions monitoring and preparation of schedules.
• Other balance sheet accounts reconciliation and schedules.
• Monitoring of employees' advances/salary deductions.

Skills

MS-Excel knowledge

Analytical skills

Problem-solving skills

Attention to detail

Verbal communication skills

Written communication skills

Education

Bachelor's degree in accounting or related course

Tools

SAP

Quickbooks

Job description

Overview

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

Compensation and Benefits

• Medical Reimbursement
• Employee Recognition and Rewards
• Government Mandated Benefits
• 13th Month Pay
• Insurance Health & Wellness
• Health Insurance, Life Insurance
• Others
• Company Social Events
• Company Equipment, Parking Space
• Professional Development
• Job Training
• Maternity & Paternity Leave, Sick Leave, Vacation Leave

Key Responsibilities

• Fund monitoring and fund transfers.
• Preparation of importation summary and schedules of payments.
• Inter-company transactions monitoring and preparation of schedules.
• Other balance sheet accounts reconciliation and schedules.
• Monitoring of employees' advances/salary deductions.

Qualifications

• Graduate with a bachelor's degree in accounting or any accounting-related course.
• With at least 1 to 2 years of work-related experience.
• Must have knowledge of handling financial reports.
• With advanced MS-Excel knowledge and know-how to use accounting tools.
• Has analytical, problem-solving skills, and attention to detail.
• With the ability to work independently and minimal supervision.
• SAP Reconciliations
• Financial Statements
• Quickbooks Account Reconciliation
• General Accounting
• Written and Verbal Communication Skills
• FS Attention to Details
• Accounting Software

Working Location

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