Property Accountant

Asia Peopleworks Inc.; Quezon City; On-site; PHP 279,000 - 446,400; Full time

Job summary

Asia Peopleworks Inc. is seeking an experienced accountant in Quezon City. The role requires 1-3 years of accounting experience, particularly in accounts receivable, financial reporting, and regulatory compliance. You will manage collection processes, handle disbursements, and prepare financial reports while ensuring adherence to compliance requirements. A Bachelor's degree in Accounting is essential, and proficiency in various accounting software is required. Join us for a fulfilling career in finance with strong growth potential.

Qualifications

• 1-3 years of experience in accounting and finance roles.
• Strong understanding of collection policies and processes.
• Ability to prepare financial reports and comply with regulations.

Responsibilities

• Monitor daily collection reports.
• Review and verify financial disbursements.
• Ensure compliance with tax regulations.
• Prepare bank reconciliations and financial forecasts.
• Train finance staff and provide financial guidance.

Skills

Experience in accounts receivable

Financial reporting skills

Knowledge of regulatory compliance

Proficiency in accounting software

Analytical skills

Education

Bachelor's degree in Accounting or related field

Tools

General Ledger

Accounts Receivable Software

Bookkeeping Software

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

Incentives

Employee Recognition and Rewards

Collection

• Monitors daily collection reports and compliance with collection policies
• Reviews computation of interest and penalties
• Manages and analyzes Accounts Receivable
• Recommends action plans to improve collection efficiency

Disbursement

• Reviews and verifies disbursements and cash advances
• Handles vendor concerns and petty cash replenishment
• Records Manager’s Check transactions and monitors cash position reports

Regulatory Compliance

• Computes taxes and ensures timely BIR filings and remittances
• Prepares reports and schedules for internal and external audits
• Coordinates submission of audited financial statements to BIR, SEC, and HLURB

General Accounting

• Implements and enforces financial controls
• Prepares bank reconciliations, financial reports, budgets, and forecasts
• Provides financial reports and recommendations to management and the Board
• Trains and guides finance, billing, and collection staff

Other Responsibilities

• Monitors time deposit investments and cash position
• Provides financial guidance to the finance and billing/collection teams

Accounting Software: General Ledger, Accounting Receivable and Payable, Bookkeeping