Junior Accountant (Accounts Receivable)

TRANSNATIONAL DIVERSIFIED GROUP, INC.; Philippines; On-site; PHP 240,000 - 360,000; Full time

Job summary

TRANSNATIONAL DIVERSIFIED GROUP, INC. is seeking an Accounts Receivable Accountant to support the accounting department with daily financial transactions, receivables monitoring, and BIR compliance.

The role focuses on accurate record-keeping, reporting, and timely collections. The ideal candidate holds a bachelor’s degree in Accountancy or related field, with at least 1 year of accounting experience, preferably in AR or banking-related transactions; automotive industry experience is a plus, and

Qualifications

• Bachelor’s degree in Accountancy or related field is required.
• At least 1 year of accounting experience, AR or banking-related is preferred.
• Automotive industry experience is a plus.
• Knowledge of accounting standards, taxation, and statutory requirements.
• Proficiency in Microsoft Office applications, especially Excel.

Responsibilities

• Prepare and issuance of invoices, collection receipts, acknowledgment receipts, and other BIR requirements.
• Create sales transactions and cash receipt entries in the accounting system.
• Monitoring of daily sales transactions and receivables.
• Conduct monthly follow-ups with customers regarding unpaid invoices.
• Updating of Aging of Accounts Receivables.
• Conduct monthly inventory count, and reconciliation with the inventory per books.
• Preparation and Filing of BIR requirements: quarterly VAT returns, SLSPI, SAWT, and Annual Inventory List.
• Collect, organize, and safekeep hard copies of invoices and BIR Form No. 2307.
• Preparation of interim and annual Related Party Transaction reports.

Skills

Detail-oriented

Attention to detail

Education

Bachelor’s degree in Accountancy or related field

Tools

Microsoft Excel

Job description

We are looking for a detail-oriented Accounts Receivable Accountant to support the Accounting Department in managing daily financial transactions, receivables monitoring, banking-related transactions, and statutory compliance. The role also involves maintaining accurate accounting records and ensuring timely reporting and collections.

DUTIES AND RESPONSIBILITIES:

• Prepare and issuance of invoices, collection receipts, acknowledgment receipts, and other BIR requirements
• Create sales transactions and cash receipt entries in the accounting system
• Monitoring of daily sales transactions and receivables
• Perform monthly follow-ups with customers regarding unpaid invoices
• Updating of Aging of Accounts Receivables
• Conduct monthly inventory count, and reconciliation with the inventory per books
• Preparation and Filing of the following BIR requirements:

• a. Quarterly VAT Returns;
• b. esubmission of SLSPI;
• c. esubmission of SAWT as attachment to Income Tax Return; and
• d. esubmission of Annual Inventory List

• Collect, organize, and safekeep of the hard copies of the invoices, collection receipts, and BIR Form No. 2307
• Preparation of interim and annual Related Party Transaction reports

QUALIFICATIONS:

• Bachelor’s degree in Accountancy or related field
• At least 1 year of accounting experience, preferably in Accounts Receivable or banking-related transactions
• Experience in the automotive industry is an advantage
• Knowledge of accounting standards, taxation, and statutory requirements
• Proficient in Microsoft Office applications, especially Excel