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Unioil Petroleum Philippines, Inc.

Accounting Assistant (Accounts Payable)

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Job Qualifications:
  • Candidate must possess at least a Bachelor's/College Degree in Accountancy and other related courses.
At least 2 years of experience in General Accounting or in AP, Bank Reconciliation etc. Familiarity with fundamental accounting principles and practices is essential.
  • Proficiency in using accounting software and spreadsheet applications, such as Microsoft Excel, is required.
Strong attention to detail is crucial for accuracy in recording and analyzing financial data.
  • Good written and verbal communication skills are important for interacting with colleagues, clients, and vendors.
Ability to maintain accurate and up-to-date financial records, including accounts payable and receivable.
  • Proficient in entering financial data into accounting software or databases accurately.
Capable of managing multiple tasks and deadlines efficiently.
  • Ability to analyze financial information and identify discrepancies or trends.
Effective time management skills to prioritize tasks and meet deadlines.
  • Strong mathematical skills are necessary for performing various calculations related to financial transactions.
Adherence to ethical standards and maintaining the confidentiality of financial information.
  • Ability to work collaboratively within a team and communicate effectively with colleagues.
Flexibility to adapt to changes in work assignments or priorities.
  • Capacity to identify and resolve accounting issues or discrepancies.
Must be willing to work in an onsite work arrangement.
  • Job Description:
  • Accounting Assistant:
Payable Processing: Check and setup payable according to Company Payable Policy
  • Check and record Revolving Fund / Petty Cash Reimbursement and Employee Cash Advance Liquidation
Prepare BIR form 2307 for vendors subjected to withholding tax and send CWT to vendors
  • Receivable Processing: Check and setup receivable and recording of collection, and customer CWT collection
Participate in Physical Inventory Count assigned
  • Handle customer and vendor queries
Document Filing: Manual and Digital format
  • Perform other duties and responsibilities as required by immediate superior

Job Type: Full-time

Schedule:
  • 8 hour shift


Education:

* Bachelor's (Required)

More Info

Industry:Other

Function:Accounting

Job Type:Permanent Job

Skills Required

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Date Posted: 24/10/2024

Job ID: 97782789

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