Jr. Accounting Associate

Rayomar Management Incorporated; Laguna; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits package

Professional development opportunities

Flexible work arrangements

Wellness initiatives

Team-building activities

Job summary

A leading logistics firm in Laguna, Philippines, is seeking a Jr. Accounting Associate to join their team. This full-time role involves maintaining financial integrity, preparing disbursements, and ensuring proper filing of records. The ideal candidate will have a Bachelor's degree in Accounting and 1-2 years of relevant experience. The company offers a competitive salary and benefits, supporting a collaborative work environment.

Qualifications

• 1-2 years of experience in an accounting or finance role.
• Strong analytical and problem‑solving skills.
• Proficient in using accounting software.

Responsibilities

• Prepare disbursement of cash advances and payments.
• Ensure proper filing for easy retrieval of records.
• Prepare billing statements and transmittal to clients.

Skills

Analytical skills

Problem-solving skills

Attention to detail

Communication skills

Interpersonal skills

Education

Bachelor's degree in Accounting or related field

Tools

Accounting software

Microsoft Office Suite

Job description

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Job Description

Government Mandated Benefits

Insurance Health & Wellness

Professional Development

Employee Assistance Program

"K" Line Auto Logistics Phils., Inc. is an affiliate of “K” Line, one of the worlds largest Car Carrier operators which offers comprehensive automotive logistics solutions for many of the world’s leading automotive manufacturers, importers, fleet operators and local dealerships.

We are seeking for a talented Jr. Accounting Associate to join our dynamic team. As a full-time member of our Accounting department, you will play a pivotal role in maintaining the financial integrity of our organization.

What you'll be doing

• Prepares Disbursement of cash advances, contractors/subcontractors, suppliers, etc.
• Strict implementation and monitoring of issued cash advances and its liquidations
• Filing & Scanning of disbursements/payments to corresponding folders at least once every week.
• Ensures proper filing for easy retrieval of records
• Check Billing from Operation Dept. & It’s Attachments
• Prepare Billing Statement & transmittal to clients
• Record all CAPEX on Purchase Invoice Journal
• Replenishment of PCF & Security Bank Fund
• Daily Cash Position Report (DCPR)

Qualifications:

• Bachelor's degree in Accounting or a related field
• 1-2 years of experience in an accounting or finance role, preferably in the Financial Accounting & Reporting industry
• Strong analytical and problem‑solving skills with attention to detail
• Proficient in using accounting software and Microsoft Office Suite
• Excellent communication and interpersonal skills
• Ability to work collaboratively in a team environment
• Knowledge of relevant accounting principles, standards, and regulations

What we offer:

We are committed to fostering a supportive and inclusive work environment. We offer a competitive salary, comprehensive benefits package, and opportunities for professional development. Our employees enjoy a range of perks, including flexible work arrangements, wellness initiatives, and team‑building activities.